Invoices / INV-048504
INV-048504 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41504 · 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-048504
30 Apr 2026
Due: 30 May 2026
Your ref: PO86041
Order: SO-41504
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
30 Apr 2026 · StarTrackCon note STA7765234
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0479, KOALA-2603-0480, KOALA-2603-0483, KOALA-2603-0484, KOALA-2603-0485, KOALA-2604-0481, KOALA-2604-0482, KOALA-2604-0486 | 8 | $405.00 | $3,240.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0224, PV25G2-2603-0225, PV25G2-2604-0223 | 3 | $2,511.00 | $7,533.00 |
| Subtotal ex GST | $10,773.00 | |||
| Freight | Free | |||
| GST 10% | $1,077.30 | |||
| Total incl GST | $11,850.30 | |||
| Paid | −$11,850.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048504 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.