Invoices / INV-048225
INV-048225 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41222 · balance $0.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048225
7 Jan 2026
Due: 2 Mar 2026
Your ref: 60094
Order: SO-41222
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
7 Jan 2026 · StarTrackCon note STA1809593
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2511-0143, PV25G2-2511-0144 | 2 | $2,511.00 | $5,022.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0129, SV25G2-2512-0128 | 2 | $3,798.00 | $7,596.00 |
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $94.95 | $94.95 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $80.55 | $563.85 |
| CLT-UNIV | Universal clutch plate | 2 | $73.80 | $147.60 |
| Subtotal ex GST | $13,424.40 | |||
| Freight | Free | |||
| GST 10% | $1,342.44 | |||
| Total incl GST | $14,766.84 | |||
| Paid | −$14,766.84 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048225 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.