Invoices / INV-048055

INV-048055 Paid 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-048055

23 Oct 2025

Due: 30 Nov 2025

Your ref: P/O 89577

Order: SO-41049

Bill to

Perth Floor Care Equipment
Attn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715

Dispatched

23 Oct 2025 · Toll IPEC
Con note TOL1040247
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
A23-RS	A23 Rotary Scrubber S/N A23RS-2509-0105, A23RS-2509-0106, A23RS-2509-0107	3	$1,458.00	$4,374.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2509-0105, ULVFOG-2510-0104	2	$522.00	$1,044.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2509-0105, PREDMK3-2509-0106, PREDMK3-2510-0107, PREDMK3-2510-0108	4	$4,617.00	$18,468.00
Subtotal ex GST				$23,886.00
Freight				Free
GST 10%				$2,388.60
Total incl GST				$26,274.60
Paid				−$26,274.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048055 as the reference.

Warranty