Invoices / INV-048872

INV-048872 Sent 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-048872

3 Sep 2026

Due: 30 Oct 2026

Your ref: PO24467

Order: SO-41878

Bill to

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

Dispatched

3 Sep 2026 · Northline
Con note NOR2975470
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	11	$44.65	$491.15
CBR-SET	Carbon brush set — vacuum motor	9	$26.13	$235.17
BRS-40-SHP	40cm shampoo brush	3	$96.43	$289.29
Subtotal ex GST				$1,015.61
Freight				$35.00
GST 10%				$105.06
Total incl GST				$1,155.67
Paid				−$0.00
Balance due				$1,155.67

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048872 as the reference.

Warranty