Invoices / INV-048287
INV-048287 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41284 · 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-048287
9 Feb 2026
Due: 30 Mar 2026
Your ref: PO30278
Order: SO-41284
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
9 Feb 2026 · Border ExpressCon note BOR9275227
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2512-0164 | 1 | $798.00 | $798.00 |
| Subtotal ex GST | $798.00 | |||
| Freight | $35.00 | |||
| GST 10% | $83.30 | |||
| Total incl GST | $916.30 | |||
| Paid | −$916.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048287 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.