Invoices / INV-048016

INV-048016 Paid Xero · Synced

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

Tax Invoice

INV-048016

9 Oct 2025

Due: 30 Nov 2025

Your ref: 24734

Order: SO-41012

Bill to

Canberra Commercial Cleaning Supplies
Attn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875

Dispatched

9 Oct 2025 · TNT
Con note TNT6858007
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2510-0101	1	$551.00	$551.00
PCB-CTRL-36	36V controller board	2	$259.35	$518.70
Subtotal ex GST				$1,069.70
Freight				$35.00
GST 10%				$110.47
Total incl GST				$1,215.17
Paid				−$1,215.17
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048016 as the reference.

Warranty