Invoices / INV-048966

INV-048966 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-048966

2 Oct 2026

Due: 30 Nov 2026

Your ref: 63534

Order: SO-41979

Bill to

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

Dispatched

2 Oct 2026 · Border Express
Con note BOR6029882
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2608-0236, PREDMK3-2609-0235	2	$4,873.50	$9,747.00
CLT-UNIV	Universal clutch plate	8	$77.90	$623.20
BAG-PV25	PV25 dust bag (pk 10)	2	$40.85	$81.70
Subtotal ex GST				$10,451.90
Freight				Free
GST 10%				$1,045.19
Total incl GST				$11,497.09
Paid				−$0.00
Balance due				$11,497.09

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048966 as the reference.

Warranty