Invoices / INV-048312
INV-048312 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41309 · 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-048312
17 Feb 2026
Due: 30 Mar 2026
Your ref: PO-26407
Order: SO-41309
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
17 Feb 2026 · TNTCon note TNT9891738
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2512-0142, C25G2-2601-0143, C25G2-2602-0144 | 3 | $1,692.00 | $5,076.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2601-0132, MYTLITE-2601-0133, MYTLITE-2601-0134 | 3 | $1,692.00 | $5,076.00 |
| Subtotal ex GST | $10,152.00 | |||
| Freight | Free | |||
| GST 10% | $1,015.20 | |||
| Total incl GST | $11,167.20 | |||
| Paid | −$11,167.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048312 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.