Invoices / INV-048311
INV-048311 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41314 · 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-048311
16 Feb 2026
Due: 16 Feb 2026
Your ref: PO-79620
Order: SO-41314
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
16 Feb 2026 · Sea freight — FCL consolidationCon note SEA8495504
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2512-0106, ST2100-2512-0107, ST2100-2512-0108, ST2100-2601-0109 | 4 | $2,112.00 | $8,448.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2512-0117, PV25HC-2601-0118, PV25HC-2601-0119, PV25HC-2601-0120 | 4 | $2,569.60 | $10,278.40 |
| Subtotal ex GST | $18,726.40 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $18,726.40 | |||
| Paid | −$18,726.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048311 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.