Invoices / INV-048015
INV-048015 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41011 · 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-048015
9 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 22130
Order: SO-41011
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
9 Oct 2025 · StarTrackCon note STA7413711
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2508-0101, PV25G2-2509-0102 | 2 | $2,511.00 | $5,022.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2509-0102, TERMPLUS-2510-0101 | 2 | $5,787.00 | $11,574.00 |
| PDD-50 | 50cm pad driver | 2 | $72.00 | $144.00 |
| Subtotal ex GST | $16,740.00 | |||
| Freight | Free | |||
| GST 10% | $1,674.00 | |||
| Total incl GST | $18,414.00 | |||
| Paid | −$18,414.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048015 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.