Invoices / INV-048596

INV-048596 Paid Xero · Synced

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

Tax Invoice

INV-048596

4 Jun 2026

Due: 30 Jul 2026

Your ref: P/O 26118

Order: SO-41601

Bill to

Perth Floor Care Equipment
Attn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715

Dispatched

4 Jun 2026 · TNT
Con note TNT6618550
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	8	$42.30	$338.40
BRS-40-SCR	40cm scrubbing brush	3	$80.55	$241.65
CBR-SET	Carbon brush set — vacuum motor	9	$24.75	$222.75
Subtotal ex GST				$802.80
Freight				$35.00
GST 10%				$83.78
Total incl GST				$921.58
Paid				−$921.58
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048596 as the reference.

Warranty