Invoices / INV-048700
INV-048700 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41699 · 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-048700
13 Jul 2026
Due: 30 Aug 2026
Your ref: PO-79652
Order: SO-41699
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
13 Jul 2026 · StarTrackCon note STA7711310
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2606-0162, MYTLITE-2606-0163 | 2 | $1,786.00 | $3,572.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0634, KOALA-2606-0635 | 2 | $427.50 | $855.00 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $85.03 | $595.21 |
| Subtotal ex GST | $5,022.21 | |||
| Freight | Free | |||
| GST 10% | $502.22 | |||
| Total incl GST | $5,524.43 | |||
| Paid | −$5,524.43 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048700 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.