Invoices / INV-048256
INV-048256 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41256 · 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-048256
23 Jan 2026
Due: 2 Mar 2026
Your ref: PO16774
Order: SO-41256
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
23 Jan 2026 · StarTrackCon note STA8843230
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0296 | 1 | $427.50 | $427.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0220, WOMBAT-2512-0221 | 2 | $361.00 | $722.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2512-0121 | 1 | $2,033.00 | $2,033.00 |
| Subtotal ex GST | $3,182.50 | |||
| Freight | Free | |||
| GST 10% | $318.25 | |||
| Total incl GST | $3,500.75 | |||
| Paid | −$3,500.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048256 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.