Invoices / INV-048248
INV-048248 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41249 · 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-048248
19 Jan 2026
Due: 2 Mar 2026
Your ref: PO-90577
Order: SO-41249
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
19 Jan 2026 · StarTrackCon note STA7281005
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2511-0133 | 1 | $1,786.00 | $1,786.00 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| SKT-PV25 | PV25 suction skirt | 2 | $35.15 | $70.30 |
| Subtotal ex GST | $2,366.48 | |||
| Freight | $35.00 | |||
| GST 10% | $240.15 | |||
| Total incl GST | $2,641.63 | |||
| Paid | −$2,641.63 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048248 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.