Invoices / INV-048212

INV-048212 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-048212

30 Dec 2025

Due: 30 Jan 2026

Your ref: PO14615

Order: SO-41216

Bill to

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

Dispatched

30 Dec 2025 · Northline
Con note NOR9646473
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2511-0105, PV25TS-2511-0106	2	$2,897.50	$5,795.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0127	1	$4,009.00	$4,009.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2511-0126, ULVFOG-2512-0127	2	$551.00	$1,102.00
Subtotal ex GST				$10,906.00
Freight				Free
GST 10%				$1,090.60
Total incl GST				$11,996.60
Paid				−$11,996.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048212 as the reference.

Warranty