Invoices / INV-048063

INV-048063 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-048063

27 Oct 2025

Due: 30 Nov 2025

Your ref: PO76779

Order: SO-41061

Bill to

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

Dispatched

27 Oct 2025 · TNT
Con note TNT6411424
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2509-0111, MYTLITE-2510-0110, MYTLITE-2510-0112, MYTLITE-2510-0113	4	$1,692.00	$6,768.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2509-0103, C25TS-2509-0104, C25TS-2510-0105	3	$1,863.00	$5,589.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2509-0113, PV25G2-2510-0114, PV25G2-2510-0115	3	$2,511.00	$7,533.00
BAG-PV25	PV25 dust bag (pk 10)	5	$38.70	$193.50
Subtotal ex GST				$20,083.50
Freight				Free
GST 10%				$2,008.35
Total incl GST				$22,091.85
Paid				−$22,091.85
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048063 as the reference.

Warranty