Invoices / INV-048102
INV-048102 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41104 · 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-048102
11 Nov 2025
Due: 11 Nov 2025
Your ref: P/O 68714
Order: SO-41104
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
11 Nov 2025 · Sea freight — FCL consolidationCon note SEA5347736
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $92.84 | $92.84 |
| SKT-PV25 | PV25 suction skirt | 11 | $32.56 | $358.16 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 9 | $41.36 | $372.24 |
| HRM-9999 | Hour meter 0–9999 h | 6 | $47.96 | $287.76 |
| Subtotal ex GST | $1,111.00 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $1,111.00 | |||
| Paid | −$1,111.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048102 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.