Invoices / INV-048777
INV-048777 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41780 · 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-048777
4 Aug 2026
Due: 30 Sep 2026
Your ref: PO-83542
Order: SO-41780
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
4 Aug 2026 · StarTrackCon note STA3923467
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| SWG-ROCK | Illuminating rocker switch | 11 | $12.83 | $141.13 |
| Subtotal ex GST | $954.85 | |||
| Freight | $35.00 | |||
| GST 10% | $98.99 | |||
| Total incl GST | $1,088.84 | |||
| Paid | −$1,088.84 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048777 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.