Invoices / INV-048747

INV-048747 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-048747

27 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 56780

Order: SO-41745

Bill to

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

Dispatched

27 Jul 2026 · Northline
Con note NOR1985509
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CBR-SET	Carbon brush set — vacuum motor	7	$26.13	$182.91
PCB-CTRL-36	36V controller board	2	$259.35	$518.70
TNK-SOL-30	Solution tank 30L	3	$81.70	$245.10
BAG-PV25	PV25 dust bag (pk 10)	4	$40.85	$163.40
Subtotal ex GST				$1,110.11
Freight				$35.00
GST 10%				$114.51
Total incl GST				$1,259.62
Paid				−$1,259.62
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048747 as the reference.

Warranty