Invoices / INV-048591

INV-048591 Paid Xero · Synced

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

Tax Invoice

INV-048591

3 Jun 2026

Due: 30 Jul 2026

Your ref: PO21885

Order: SO-41591

Bill to

Canberra Commercial Cleaning Supplies
Attn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875

Dispatched

3 Jun 2026 · Border Express
Con note BOR1804148
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SHL-KOALA	Koala rotomoulded backpack shell	3	$70.30	$210.90
BAG-PV25	PV25 dust bag (pk 10)	7	$40.85	$285.95
SKT-PV25	PV25 suction skirt	6	$35.15	$210.90
HDL-EXT	Extractor stainless handle	2	$118.75	$237.50
Subtotal ex GST				$945.25
Freight				$35.00
GST 10%				$98.03
Total incl GST				$1,078.28
Paid				−$1,078.28
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048591 as the reference.

Warranty