Invoices / INV-048375
INV-048375 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41376 · 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-048375
12 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 10438
Order: SO-41376
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
12 Mar 2026 · StarTrackCon note STA9511068
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRUMBY | Brumby Battery Scrubber Dryer S/N BRUMBY-2602-0105, BRUMBY-2602-0106, BRUMBY-2602-0107, BRUMBY-2602-0108 | 4 | $4,032.00 | $16,128.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2602-0123, C27RS-2602-0124 | 2 | $1,980.00 | $3,960.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0119, TERMPLUS-2603-0120 | 2 | $5,787.00 | $11,574.00 |
| SWG-TRIG | Safety trigger switch kit | 3 | $63.00 | $189.00 |
| GBX-TP68 | Triple-planetary HD gearbox 6.8:1 | 3 | $596.70 | $1,790.10 |
| BRS-40-SCR | 40cm scrubbing brush | 3 | $80.55 | $241.65 |
| Subtotal ex GST | $33,882.75 | |||
| Freight | Free | |||
| GST 10% | $3,388.28 | |||
| Total incl GST | $37,271.03 | |||
| Paid | −$37,271.03 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048375 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.