Invoices / INV-048456
INV-048456 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41450 · 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-048456
13 Apr 2026
Due: 30 May 2026
Your ref: 15154
Order: SO-41450
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
13 Apr 2026 · Border ExpressCon note BOR4547368
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2602-0122, PV25TS-2603-0124, PV25TS-2604-0123 | 3 | $2,745.00 | $8,235.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0429, KOALA-2602-0430, KOALA-2603-0426, KOALA-2603-0427, KOALA-2603-0428, KOALA-2603-0431, KOALA-2603-0432 | 7 | $405.00 | $2,835.00 |
| CLT-UNIV | Universal clutch plate | 5 | $73.80 | $369.00 |
| Subtotal ex GST | $11,439.00 | |||
| Freight | Free | |||
| GST 10% | $1,143.90 | |||
| Total incl GST | $12,582.90 | |||
| Paid | −$12,582.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048456 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.