Invoices / INV-048627
INV-048627 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41627 · 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-048627
15 Jun 2026
Due: 30 Jul 2026
Your ref: PO-59779
Order: SO-41627
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
15 Jun 2026 · StarTrackCon note STA1360467
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0262 | 1 | $2,650.50 | $2,650.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0395, WOMBAT-2606-0396 | 2 | $361.00 | $722.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $85.03 | $425.15 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $26.13 | $209.04 |
| Subtotal ex GST | $4,006.69 | |||
| Freight | Free | |||
| GST 10% | $400.67 | |||
| Total incl GST | $4,407.36 | |||
| Paid | −$4,407.36 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048627 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.