Invoices / INV-048029
INV-048029 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41028 · 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-048029
15 Oct 2025
Due: 30 Nov 2025
Your ref: 35412
Order: SO-41028
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
15 Oct 2025 · StarTrackCon note STA3885045
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2508-0114, WOMBAT-2509-0115, WOMBAT-2509-0116 | 3 | $342.00 | $1,026.00 |
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2509-0101, MYT7303L-2509-0102 | 2 | $1,107.00 | $2,214.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2508-0104, SL1600-2509-0101, SL1600-2509-0102, SL1600-2509-0103 | 4 | $2,097.00 | $8,388.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $84.15 | $336.60 |
| SHL-KOALA | Koala rotomoulded backpack shell | 11 | $66.60 | $732.60 |
| SWG-TRIG | Safety trigger switch kit | 2 | $63.00 | $126.00 |
| Subtotal ex GST | $12,823.20 | |||
| Freight | Free | |||
| GST 10% | $1,282.32 | |||
| Total incl GST | $14,105.52 | |||
| Paid | −$14,105.52 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048029 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.