Invoices / INV-048222

INV-048222 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-048222

5 Jan 2026

Due: 2 Mar 2026

Your ref: PO-86430

Order: SO-41220

Bill to

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

Dispatched

5 Jan 2026 · StarTrack
Con note STA3735313
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2512-0269, KOALA-2512-0270	2	$427.50	$855.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2511-0198, WOMBAT-2511-0199	2	$361.00	$722.00
BAG-PV25	PV25 dust bag (pk 10)	11	$40.85	$449.35
CBR-SET	Carbon brush set — vacuum motor	7	$26.13	$182.91
Subtotal ex GST				$2,209.26
Freight				$35.00
GST 10%				$224.43
Total incl GST				$2,468.69
Paid				−$2,468.69
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048222 as the reference.

Warranty