Invoices / INV-048468
INV-048468 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41465 · 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-048468
17 Apr 2026
Due: 30 May 2026
Your ref: 31698
Order: SO-41465
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
17 Apr 2026 · Toll IPECCon note TOL7153825
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0319, WOMBAT-2604-0320 | 2 | $361.00 | $722.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $88.83 | $444.15 |
| TNK-SOL-50 | Solution tank 50L | 3 | $118.75 | $356.25 |
| Subtotal ex GST | $1,522.40 | |||
| Freight | $35.00 | |||
| GST 10% | $155.74 | |||
| Total incl GST | $1,713.14 | |||
| Paid | −$1,713.14 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048468 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.