Invoices / INV-048849
INV-048849 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41845 · 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-048849
27 Aug 2026
Due: 27 Aug 2026
Your ref: PO79780
Order: SO-41845
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
27 Aug 2026 · Sea freight — FCL consolidationCon note SEA8922340
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2607-0149, MITKVG17-2608-0150, MITKVG17-2608-0151, MITKVG17-2608-0152 | 4 | $1,883.20 | $7,532.80 |
| PDD-40 | 40cm pad driver | 5 | $58.52 | $292.60 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $41.36 | $330.88 |
| HRN-KOALA | Koala padded harness | 5 | $37.84 | $189.20 |
| Subtotal ex GST | $8,345.48 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $8,345.48 | |||
| Paid | −$8,345.48 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048849 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.