Invoices / INV-048268
INV-048268 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41269 · 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-048268
29 Jan 2026
Due: 2 Mar 2026
Your ref: 70923
Order: SO-41269
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
29 Jan 2026 · NorthlineCon note NOR4183284
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2512-0134, C25G2-2601-0135, C25G2-2601-0136, C25G2-2601-0137 | 4 | $1,692.00 | $6,768.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2512-0123, SL2000-2601-0124, SL2000-2601-0125 | 3 | $2,331.00 | $6,993.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2512-0127, A23RS-2512-0130, A23RS-2601-0128, A23RS-2601-0129 | 4 | $1,458.00 | $5,832.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $38.70 | $193.50 |
| HDL-ADJ | Height-adjustable handle assembly | 1 | $161.55 | $161.55 |
| Subtotal ex GST | $19,948.05 | |||
| Freight | Free | |||
| GST 10% | $1,994.81 | |||
| Total incl GST | $21,942.86 | |||
| Paid | −$21,942.86 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048268 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.