Invoices / INV-048396
INV-048396 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41396 · 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-048396
20 Mar 2026
Due: 30 Apr 2026
Your ref: 81295
Order: SO-41396
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
20 Mar 2026 · NorthlineCon note NOR1469253
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2601-0199, PV25G2-2602-0198 | 2 | $2,650.50 | $5,301.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2602-0121, PV25HC-2602-0122 | 2 | $2,774.00 | $5,548.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2602-0159, PREDMK3-2603-0160 | 2 | $4,873.50 | $9,747.00 |
| Subtotal ex GST | $20,596.00 | |||
| Freight | Free | |||
| GST 10% | $2,059.60 | |||
| Total incl GST | $22,655.60 | |||
| Paid | −$22,655.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048396 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.