Invoices / INV-048397

INV-048397 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-048397

20 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 43993

Order: SO-41401

Bill to

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

Dispatched

20 Mar 2026 · Toll IPEC
Con note TOL7024150
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2601-0390, KOALA-2602-0392, KOALA-2603-0388, KOALA-2603-0389, KOALA-2603-0391	5	$405.00	$2,025.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2601-0120, C25TS-2601-0121, C25TS-2603-0118, C25TS-2603-0119	4	$1,863.00	$7,452.00
Subtotal ex GST				$9,477.00
Freight				Free
GST 10%				$947.70
Total incl GST				$10,424.70
Paid				−$10,424.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048397 as the reference.

Warranty