Invoices / INV-048511
INV-048511 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41510 · 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-048511
4 May 2026
Due: 30 Jun 2026
Your ref: PO-17428
Order: SO-41510
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
4 May 2026 · StarTrackCon note STA3261992
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0340 | 1 | $361.00 | $361.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0498, KOALA-2604-0499 | 2 | $427.50 | $855.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 2 | $222.30 | $444.60 |
| Subtotal ex GST | $2,334.18 | |||
| Freight | $35.00 | |||
| GST 10% | $236.92 | |||
| Total incl GST | $2,606.10 | |||
| Paid | −$2,606.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048511 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.