Invoices / INV-048197

INV-048197 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-048197

23 Dec 2025

Due: 30 Jan 2026

Your ref: P/O 98180

Order: SO-41193

Bill to

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

Dispatched

23 Dec 2025 · Border Express
Con note BOR2435093
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2511-0177, WOMBAT-2511-0180, WOMBAT-2511-0183, WOMBAT-2512-0178, WOMBAT-2512-0179, WOMBAT-2512-0181, WOMBAT-2512-0182	7	$342.00	$2,394.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2511-0119, ULVFOG-2511-0122, ULVFOG-2512-0120, ULVFOG-2512-0121	4	$522.00	$2,088.00
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2511-0104, PREDMK2-2511-0105, PREDMK2-2511-0106, PREDMK2-2511-0107	4	$3,681.00	$14,724.00
Subtotal ex GST				$19,206.00
Freight				Free
GST 10%				$1,920.60
Total incl GST				$21,126.60
Paid				−$21,126.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048197 as the reference.

Warranty