Invoices / INV-048392

INV-048392 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-048392

19 Mar 2026

Due: 19 Mar 2026

Your ref: P/O 95940

Order: SO-41394

Bill to

Canterbury Cleaning Equipment Ltd
Attn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand

Dispatched

19 Mar 2026 · Sea freight — FCL consolidation
Con note SEA1957651
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2601-0138, SV30G2-2602-0139	2	$3,995.20	$7,990.40
KOALA	Koala Back Pack Vac S/N KOALA-2602-0381, KOALA-2602-0382, KOALA-2602-0383, KOALA-2602-0384	4	$396.00	$1,584.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2602-0143, MYTLITE-2602-0144	2	$1,654.40	$3,308.80
Subtotal ex GST				$12,883.20
Freight				Free
GST-free export				$0.00
Total AUD				$12,883.20
Paid				−$12,883.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048392 as the reference.

Warranty