Invoices / INV-048231

INV-048231 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-048231

9 Jan 2026

Due: 2 Mar 2026

Your ref: PO-10123

Order: SO-41236

Bill to

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

Dispatched

9 Jan 2026 · Northline
Con note NOR6920072
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2511-0126, SV30G2-2512-0125, SV30G2-2601-0127	3	$4,086.00	$12,258.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2512-0130, SV25G2-2512-0131, SV25G2-2512-0132, SV25G2-2512-0133	4	$3,798.00	$15,192.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2512-0130, ULVFOG-2512-0131, ULVFOG-2512-0132, ULVFOG-2512-0133	4	$522.00	$2,088.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	6	$42.30	$253.80
BAG-PV25	PV25 dust bag (pk 10)	10	$38.70	$387.00
Subtotal ex GST				$30,178.80
Freight				Free
GST 10%				$3,017.88
Total incl GST				$33,196.68
Paid				−$33,196.68
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048231 as the reference.

Warranty