Invoices / INV-048079
INV-048079 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41077 · 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-048079
3 Nov 2025
Due: 30 Dec 2025
Your ref: PO-27780
Order: SO-41077
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
3 Nov 2025 · NorthlineCon note NOR9487823
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2510-0101 | 1 | $4,503.00 | $4,503.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0118, PV25G2-2510-0117 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $9,804.00 | |||
| Freight | Free | |||
| GST 10% | $980.40 | |||
| Total incl GST | $10,784.40 | |||
| Paid | −$10,784.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048079 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.