Invoices / INV-048330
INV-048330 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41333 · 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-048330
24 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 37520
Order: SO-41333
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
24 Feb 2026 · TNTCon note TNT8067087
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2601-0112 | 1 | $2,897.50 | $2,897.50 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2601-0111 | 1 | $3,885.50 | $3,885.50 |
| Subtotal ex GST | $6,783.00 | |||
| Freight | Free | |||
| GST 10% | $678.30 | |||
| Total incl GST | $7,461.30 | |||
| Paid | −$7,461.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048330 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.