Invoices / INV-048034
INV-048034 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41034 · 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-048034
16 Oct 2025
Due: 30 Nov 2025
Your ref: PO18569
Order: SO-41034
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
16 Oct 2025 · Border ExpressCon note BOR2160529
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0122, WOMBAT-2509-0124, WOMBAT-2510-0123 | 3 | $361.00 | $1,083.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2509-0101, ST2100-2509-0102 | 2 | $2,280.00 | $4,560.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2508-0106, KOALABAT-2508-0107, KOALABAT-2508-0108, KOALABAT-2510-0105 | 4 | $798.00 | $3,192.00 |
| Subtotal ex GST | $8,835.00 | |||
| Freight | Free | |||
| GST 10% | $883.50 | |||
| Total incl GST | $9,718.50 | |||
| Paid | −$9,718.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048034 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.