Invoices / INV-048348

INV-048348 Paid Xero · Synced

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

Tax Invoice

INV-048348

3 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 50314

Order: SO-41351

Bill to

Perth Floor Care Equipment
Attn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715

Dispatched

3 Mar 2026 · Toll IPEC
Con note TOL4606154
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2601-0185, PV25G2-2601-0186	2	$2,511.00	$5,022.00
HSE-SOL-75	Solution hose 7.5m	5	$45.45	$227.25
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	9	$42.30	$380.70
BRS-40-SCR	40cm scrubbing brush	9	$80.55	$724.95
Subtotal ex GST				$6,354.90
Freight				Free
GST 10%				$635.49
Total incl GST				$6,990.39
Paid				−$6,990.39
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048348 as the reference.

Warranty