Invoices / INV-048480
INV-048480 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41482 · 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-048480
22 Apr 2026
Due: 30 May 2026
Your ref: 88484
Order: SO-41482
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
22 Apr 2026 · TNTCon note TNT2863024
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0452 | 1 | $427.50 | $427.50 |
| Subtotal ex GST | $427.50 | |||
| Freight | $35.00 | |||
| GST 10% | $46.25 | |||
| Total incl GST | $508.75 | |||
| Paid | −$508.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048480 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.