Invoices / INV-048879

INV-048879 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-048879

7 Sep 2026

Due: 30 Oct 2026

Your ref: PO33257

Order: SO-41880

Bill to

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

Dispatched

7 Sep 2026 · StarTrack
Con note STA9565099
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2608-0161	1	$2,897.50	$2,897.50
Subtotal ex GST				$2,897.50
Freight				Free
GST 10%				$289.75
Total incl GST				$3,187.25
Paid				−$0.00
Balance due				$3,187.25

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048879 as the reference.

Warranty