Invoices / INV-048546
INV-048546 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41549 · 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-048546
15 May 2026
Due: 30 Jun 2026
Your ref: 65130
Order: SO-41549
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
15 May 2026 · NorthlineCon note NOR2735300
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0368, WOMBAT-2604-0369, WOMBAT-2605-0367 | 3 | $342.00 | $1,026.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2604-0133, MITKVG17-2604-0134, MITKVG17-2605-0132 | 3 | $1,926.00 | $5,778.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2603-0176, PREDMK3-2604-0175, PREDMK3-2605-0174, PREDMK3-2605-0177 | 4 | $4,617.00 | $18,468.00 |
| SKT-PV25 | PV25 suction skirt | 3 | $33.30 | $99.90 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $80.55 | $724.95 |
| Subtotal ex GST | $26,096.85 | |||
| Freight | Free | |||
| GST 10% | $2,609.69 | |||
| Total incl GST | $28,706.54 | |||
| Paid | −$28,706.54 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048546 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.