Invoices / INV-048588
INV-048588 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41597 · 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-048588
2 Jun 2026
Due: 30 Jul 2026
Your ref: PO37642
Order: SO-41597
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
2 Jun 2026 · StarTrackCon note STA4506312
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 8 | $31.50 | $252.00 |
| SND-PLATE-SV | Sandivac sanding plate | 3 | $126.45 | $379.35 |
| SKT-PV25 | PV25 suction skirt | 6 | $33.30 | $199.80 |
| Subtotal ex GST | $831.15 | |||
| Freight | $35.00 | |||
| GST 10% | $86.62 | |||
| Total incl GST | $952.77 | |||
| Paid | −$952.77 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048588 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.