Invoices / INV-048157

INV-048157 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-048157

2 Dec 2025

Due: 30 Jan 2026

Your ref: PO-14501

Order: SO-41163

Bill to

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

Dispatched

2 Dec 2025 · Border Express
Con note BOR8256072
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2511-0104, STREAM3-2511-0105	2	$873.00	$1,746.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2510-0116, C25G2-2511-0115, C25G2-2511-0117, C25G2-2511-0118	4	$1,692.00	$6,768.00
Subtotal ex GST				$8,514.00
Freight				Free
GST 10%				$851.40
Total incl GST				$9,365.40
Paid				−$9,365.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048157 as the reference.

Warranty