Invoices / INV-048242
INV-048242 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41243 · 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-048242
15 Jan 2026
Due: 2 Mar 2026
Your ref: 19723
Order: SO-41243
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
15 Jan 2026 · StarTrackCon note STA5006171
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2512-0128, MYTLITE-2512-0129 | 2 | $1,692.00 | $3,384.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0151, PV25G2-2512-0152 | 2 | $2,511.00 | $5,022.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2511-0139, ULVFOG-2512-0138 | 2 | $522.00 | $1,044.00 |
| Subtotal ex GST | $9,450.00 | |||
| Freight | Free | |||
| GST 10% | $945.00 | |||
| Total incl GST | $10,395.00 | |||
| Paid | −$10,395.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048242 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.