Invoices / INV-048289

INV-048289 Paid Xero · Synced

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

Tax Invoice

INV-048289

9 Feb 2026

Due: 30 Mar 2026

Your ref: P/O 15697

Order: SO-41289

Bill to

Canberra Commercial Cleaning Supplies
Attn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875

Dispatched

9 Feb 2026 · Border Express
Con note BOR8754674
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2601-0110	1	$3,885.50	$3,885.50
CBR-SET	Carbon brush set — vacuum motor	8	$26.13	$209.04
SKT-PV25	PV25 suction skirt	7	$35.15	$246.05
Subtotal ex GST				$4,340.59
Freight				Free
GST 10%				$434.06
Total incl GST				$4,774.65
Paid				−$4,774.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048289 as the reference.

Warranty