Invoices / INV-048101

INV-048101 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-048101

11 Nov 2025

Due: 30 Dec 2025

Your ref: PO-65819

Order: SO-41101

Bill to

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

Dispatched

11 Nov 2025 · TNT
Con note TNT4858044
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2509-0117	1	$4,873.50	$4,873.50
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	9	$33.25	$299.25
Subtotal ex GST				$5,172.75
Freight				Free
GST 10%				$517.28
Total incl GST				$5,690.03
Paid				−$5,690.03
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048101 as the reference.

Warranty