Invoices / INV-048970
INV-048970 Sent Xero · Queued
Darling Downs Cleaning Supplies · order SO-41973 · balance $2,550.90
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048970
5 Oct 2026
Due: 19 Oct 2026
Your ref: P/O 55782
Order: SO-41973
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
5 Oct 2026 · TNTCon note TNT3318722
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PCB-CTRL-36 | 36V controller board | 3 | $273.00 | $819.00 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $27.50 | $247.50 |
| HRM-9999 | Hour meter 0–9999 h | 12 | $54.50 | $654.00 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 7 | $60.50 | $423.50 |
| SWG-TRIG | Safety trigger switch kit | 2 | $70.00 | $140.00 |
| Subtotal ex GST | $2,284.00 | |||
| Freight | $35.00 | |||
| GST 10% | $231.90 | |||
| Total incl GST | $2,550.90 | |||
| Paid | −$0.00 | |||
| Balance due | $2,550.90 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048970 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.