Invoices / INV-048298
INV-048298 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41301 · 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-048298
11 Feb 2026
Due: 30 Mar 2026
Your ref: PO81314
Order: SO-41301
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
11 Feb 2026 · Toll IPECCon note TOL3267280
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2512-0167, KOALABAT-2512-0168, KOALABAT-2512-0169 | 3 | $798.00 | $2,394.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0241 | 1 | $361.00 | $361.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2601-0113, SHARKE-2601-0114 | 2 | $2,584.00 | $5,168.00 |
| PDD-40 | 40cm pad driver | 5 | $63.18 | $315.90 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $26.13 | $182.91 |
| Subtotal ex GST | $8,421.81 | |||
| Freight | Free | |||
| GST 10% | $842.18 | |||
| Total incl GST | $9,263.99 | |||
| Paid | −$9,263.99 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048298 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.