Invoices / INV-048643
INV-048643 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41642 · 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-048643
22 Jun 2026
Due: 30 Jul 2026
Your ref: 62136
Order: SO-41642
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
22 Jun 2026 · Toll IPECCon note TOL6332293
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0144 | 1 | $1,539.00 | $1,539.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2605-0141, PV25TS-2606-0140 | 2 | $2,897.50 | $5,795.00 |
| PDD-40 | 40cm pad driver | 11 | $63.18 | $694.98 |
| Subtotal ex GST | $8,028.98 | |||
| Freight | Free | |||
| GST 10% | $802.90 | |||
| Total incl GST | $8,831.88 | |||
| Paid | −$8,831.88 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048643 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.