Invoices / INV-048407
INV-048407 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41412 · 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-048407
25 Mar 2026
Due: 30 Apr 2026
Your ref: PO54350
Order: SO-41412
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
25 Mar 2026 · TNTCon note TNT1942728
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2603-0117, PV25TS-2603-0118 | 2 | $2,745.00 | $5,490.00 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $80.55 | $563.85 |
| CHG-36V | 36V smart charger | 3 | $122.85 | $368.55 |
| Subtotal ex GST | $6,422.40 | |||
| Freight | Free | |||
| GST 10% | $642.24 | |||
| Total incl GST | $7,064.64 | |||
| Paid | −$7,064.64 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048407 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.