Invoices / INV-048806

INV-048806 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-048806

12 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 69038

Order: SO-41797

Bill to

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

Dispatched

12 Aug 2026 · TNT
Con note TNT9478872
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0249, C27G2-2608-0250	2	$1,909.50	$3,819.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2606-0316	1	$2,650.50	$2,650.50
HSE-SOL-75	Solution hose 7.5m	5	$47.98	$239.90
SKT-PV25	PV25 suction skirt	7	$35.15	$246.05
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$88.83	$177.66
Subtotal ex GST				$7,133.11
Freight				Free
GST 10%				$713.31
Total incl GST				$7,846.42
Paid				−$7,846.42
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048806 as the reference.

Warranty