Invoices / INV-048008
INV-048008 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41013 · 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-048008
7 Oct 2025
Due: 30 Nov 2025
Your ref: PO27911
Order: SO-41013
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
7 Oct 2025 · NorthlineCon note NOR7725940
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2509-0101, MYTLITE-2510-0102 | 2 | $1,692.00 | $3,384.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2509-0101, MITGS13-2509-0102, MITGS13-2509-0103 | 3 | $1,278.00 | $3,834.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2509-0101, SV25G2-2509-0102, SV25G2-2509-0103, SV25G2-2509-0104 | 4 | $3,798.00 | $15,192.00 |
| Subtotal ex GST | $22,410.00 | |||
| Freight | Free | |||
| GST 10% | $2,241.00 | |||
| Total incl GST | $24,651.00 | |||
| Paid | −$24,651.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048008 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.