Invoices / INV-048260
INV-048260 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41259 · 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-048260
27 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 92530
Order: SO-41259
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
27 Jan 2026 · NorthlineCon note NOR1747443
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0222, WOMBAT-2512-0225, WOMBAT-2601-0223, WOMBAT-2601-0224 | 4 | $361.00 | $1,444.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2512-0125, A23RS-2512-0126 | 2 | $1,539.00 | $3,078.00 |
| Subtotal ex GST | $4,522.00 | |||
| Freight | Free | |||
| GST 10% | $452.20 | |||
| Total incl GST | $4,974.20 | |||
| Paid | −$4,974.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048260 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.