Invoices / INV-048486
INV-048486 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41488 · 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-048486
23 Apr 2026
Due: 23 Apr 2026
Your ref: PO34572
Order: SO-41488
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
23 Apr 2026 · Sea freight — FCL consolidationCon note SEA9089656
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2604-0227, KOALABAT-2604-0228 | 2 | $739.20 | $1,478.40 |
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0460, KOALA-2603-0464, KOALA-2604-0459, KOALA-2604-0461, KOALA-2604-0462, KOALA-2604-0463 | 6 | $396.00 | $2,376.00 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $89.32 | $267.96 |
| Subtotal ex GST | $4,122.36 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $4,122.36 | |||
| Paid | −$4,122.36 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048486 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.