Invoices / INV-048244
INV-048244 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41239 · 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-048244
16 Jan 2026
Due: 2 Mar 2026
Your ref: 41932
Order: SO-41239
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
16 Jan 2026 · StarTrackCon note STA9230401
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2511-0123, A23RS-2512-0122, A23RS-2601-0121, A23RS-2601-0124 | 4 | $1,458.00 | $5,832.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2512-0135, ULVFOG-2512-0137, ULVFOG-2601-0134, ULVFOG-2601-0136 | 4 | $522.00 | $2,088.00 |
| Subtotal ex GST | $7,920.00 | |||
| Freight | Free | |||
| GST 10% | $792.00 | |||
| Total incl GST | $8,712.00 | |||
| Paid | −$8,712.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048244 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.