Invoices / INV-048676
INV-048676 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41674 · 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-048676
3 Jul 2026
Due: 30 Aug 2026
Your ref: 37666
Order: SO-41674
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
3 Jul 2026 · Border ExpressCon note BOR8333728
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0151, A23RS-2606-0152 | 2 | $1,539.00 | $3,078.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0418 | 1 | $361.00 | $361.00 |
| Subtotal ex GST | $3,439.00 | |||
| Freight | Free | |||
| GST 10% | $343.90 | |||
| Total incl GST | $3,782.90 | |||
| Paid | −$3,782.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048676 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.