Invoices / INV-048515
INV-048515 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41515 · 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-048515
5 May 2026
Due: 30 Jun 2026
Your ref: PO-15329
Order: SO-41515
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
5 May 2026 · StarTrackCon note STA2943928
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $84.15 | $925.65 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $42.30 | $507.60 |
| VM-1200-TF | 1,200W tangential vacuum motor (3-stage) | 2 | $368.55 | $737.10 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 12 | $21.15 | $253.80 |
| SHL-WOMBAT | Wombat canister body | 3 | $56.25 | $168.75 |
| Subtotal ex GST | $2,592.90 | |||
| Freight | Free | |||
| GST 10% | $259.29 | |||
| Total incl GST | $2,852.19 | |||
| Paid | −$2,852.19 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048515 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.