Invoices / INV-048301
INV-048301 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41306 · 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-048301
12 Feb 2026
Due: 30 Mar 2026
Your ref: PO92768
Order: SO-41306
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
12 Feb 2026 · TNTCon note TNT5087695
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2601-0121, GAZ20G2-2601-0122, GAZ20G2-2602-0123 | 3 | $4,266.00 | $12,798.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2512-0149, PREDMK3-2601-0150, PREDMK3-2601-0151, PREDMK3-2601-0152 | 4 | $4,617.00 | $18,468.00 |
| Subtotal ex GST | $31,266.00 | |||
| Freight | Free | |||
| GST 10% | $3,126.60 | |||
| Total incl GST | $34,392.60 | |||
| Paid | −$34,392.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048301 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.