Invoices / INV-048186

INV-048186 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-048186

16 Dec 2025

Due: 30 Jan 2026

Your ref: 63021

Order: SO-41188

Bill to

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

Dispatched

16 Dec 2025 · TNT
Con note TNT2019247
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2511-0110, STREAM3-2512-0109	2	$873.00	$1,746.00
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2511-0102, PREDMK2-2512-0103	2	$3,681.00	$7,362.00
KOALA	Koala Back Pack Vac S/N KOALA-2510-0232, KOALA-2510-0234, KOALA-2510-0237, KOALA-2510-0238, KOALA-2511-0233, KOALA-2511-0235, KOALA-2512-0236	7	$405.00	$2,835.00
Subtotal ex GST				$11,943.00
Freight				Free
GST 10%				$1,194.30
Total incl GST				$13,137.30
Paid				−$13,137.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048186 as the reference.

Warranty