Invoices / INV-048276
INV-048276 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41272 · 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-048276
4 Feb 2026
Due: 30 Mar 2026
Your ref: PO-57237
Order: SO-41272
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
4 Feb 2026 · NorthlineCon note NOR2664566
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-REC-42 | Recovery tank 42L | 1 | $107.35 | $107.35 |
| TNK-SOL-50 | Solution tank 50L | 3 | $118.75 | $356.25 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| WHL-TRAN-SET | Transport wheel set (pair) | 3 | $55.58 | $166.74 |
| Subtotal ex GST | $834.59 | |||
| Freight | $35.00 | |||
| GST 10% | $86.96 | |||
| Total incl GST | $956.55 | |||
| Paid | −$956.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048276 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.