Invoices / INV-048567
INV-048567 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41564 · 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-048567
25 May 2026
Due: 30 Jun 2026
Your ref: PO84649
Order: SO-41564
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
25 May 2026 · Toll IPECCon note TOL6822477
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2604-0244, KOALABAT-2604-0245, KOALABAT-2604-0246, KOALABAT-2604-0247 | 4 | $756.00 | $3,024.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0152, MYTLITE-2605-0153 | 2 | $1,692.00 | $3,384.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0528, KOALA-2604-0526, KOALA-2604-0529, KOALA-2604-0532, KOALA-2605-0527, KOALA-2605-0530, KOALA-2605-0531 | 7 | $405.00 | $2,835.00 |
| PDD-40 | 40cm pad driver | 4 | $59.85 | $239.40 |
| SKT-PV25 | PV25 suction skirt | 7 | $33.30 | $233.10 |
| Subtotal ex GST | $9,715.50 | |||
| Freight | Free | |||
| GST 10% | $971.55 | |||
| Total incl GST | $10,687.05 | |||
| Paid | −$10,687.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048567 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.