Invoices / INV-048005
INV-048005 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41001 · balance $0.00
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-048005
7 Oct 2025
Due: 7 Oct 2025
Your ref: 19218
Order: SO-41001
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
7 Oct 2025 · Sea freight — FCL consolidationCon note SEA5289171
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0101, C27G2-2509-0102 | 2 | $1,768.80 | $3,537.60 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $82.28 | $329.12 |
| Subtotal ex GST | $3,866.72 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $3,866.72 | |||
| Paid | −$3,866.72 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048005 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.