Invoices / INV-048892
INV-048892 Paid Xero · Synced
Canterbury Cleaning Equipment Ltd · order SO-41895 · 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-048892
9 Sep 2026
Due: 9 Sep 2026
Your ref: P/O 95329
Order: SO-41895
Bill to
Canterbury Cleaning Equipment LtdAttn: Fiona McLeod
60 Export Dr, Christchurch
New Zealand
Dispatched
9 Sep 2026 · Sea freight — FCL consolidationCon note SEA1645239
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHL-WOMBAT | Wombat canister body | 2 | $55.00 | $110.00 |
| SKT-PV25 | PV25 suction skirt | 2 | $32.56 | $65.12 |
| PDD-40 | 40cm pad driver | 5 | $58.52 | $292.60 |
| CAP-50UF | Start capacitor 50µF | 5 | $15.40 | $77.00 |
| Subtotal ex GST | $544.72 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $544.72 | |||
| Paid | −$544.72 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048892 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.