Invoices / INV-048059

INV-048059 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-048059

24 Oct 2025

Due: 30 Nov 2025

Your ref: 88793

Order: SO-41059

Bill to

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

Dispatched

24 Oct 2025 · Toll IPEC
Con note TOL9980846
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL1600	SL1600 High Speed Polisher S/N SL1600-2509-0105, SL1600-2509-0106	2	$2,097.00	$4,194.00
CBR-SET	Carbon brush set — vacuum motor	9	$24.75	$222.75
Subtotal ex GST				$4,416.75
Freight				Free
GST 10%				$441.68
Total incl GST				$4,858.43
Paid				−$4,858.43
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048059 as the reference.

Warranty