Invoices / INV-048306
INV-048306 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41310 · 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-048306
13 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 96262
Order: SO-41310
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
13 Feb 2026 · StarTrackCon note STA5322083
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0328, KOALA-2512-0330, KOALA-2601-0329, KOALA-2601-0331 | 4 | $427.50 | $1,710.00 |
| CLT-UNIV | Universal clutch plate | 11 | $77.90 | $856.90 |
| BAT-36V-LI | 36V 12Ah lithium battery pack | 2 | $481.65 | $963.30 |
| Subtotal ex GST | $3,530.20 | |||
| Freight | Free | |||
| GST 10% | $353.02 | |||
| Total incl GST | $3,883.22 | |||
| Paid | −$3,883.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048306 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.