Invoices / INV-048598

INV-048598 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-048598

4 Jun 2026

Due: 30 Jul 2026

Your ref: PO-41869

Order: SO-41603

Bill to

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

Dispatched

4 Jun 2026 · Northline
Con note NOR9895084
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2604-0144, MINITERM-2604-0145, MINITERM-2604-0146, MINITERM-2605-0143	4	$2,682.00	$10,728.00
GBX-TP-SV	Planetary gearbox — Sandivac	2	$666.90	$1,333.80
Subtotal ex GST				$12,061.80
Freight				Free
GST 10%				$1,206.18
Total incl GST				$13,267.98
Paid				−$13,267.98
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048598 as the reference.

Warranty