Invoices / INV-048597
INV-048597 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41602 · 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-048597
4 Jun 2026
Due: 30 Jul 2026
Your ref: PO35810
Order: SO-41602
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
4 Jun 2026 · Border ExpressCon note BOR3405921
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $42.30 | $338.40 |
| CRD-15M | 15m heavy-duty rubber power cord | 3 | $94.95 | $284.85 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 7 | $84.15 | $589.05 |
| CLT-UNIV | Universal clutch plate | 9 | $73.80 | $664.20 |
| Subtotal ex GST | $1,876.50 | |||
| Freight | $35.00 | |||
| GST 10% | $191.15 | |||
| Total incl GST | $2,102.65 | |||
| Paid | −$2,102.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048597 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.