Invoices / INV-048839
INV-048839 Paid Xero · Synced
Canberra Commercial Cleaning Supplies · order SO-41836 · 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-048839
24 Aug 2026
Due: 30 Sep 2026
Your ref: 77317
Order: SO-41836
Bill to
Canberra Commercial Cleaning SuppliesAttn: Anthony Rossi
59 Trade St, Fyshwick ACT
ABN 22 240 250 875
Dispatched
24 Aug 2026 · NorthlineCon note NOR6633620
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2607-0131 | 1 | $3,021.00 | $3,021.00 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $26.13 | $78.39 |
| TNK-SOL-50 | Solution tank 50L | 3 | $118.75 | $356.25 |
| SKT-PV25 | PV25 suction skirt | 7 | $35.15 | $246.05 |
| Subtotal ex GST | $3,701.69 | |||
| Freight | Free | |||
| GST 10% | $370.17 | |||
| Total incl GST | $4,071.86 | |||
| Paid | −$4,071.86 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048839 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.