Invoices / INV-048599
INV-048599 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41594 · 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-048599
5 Jun 2026
Due: 30 Jul 2026
Your ref: PO-90342
Order: SO-41594
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
5 Jun 2026 · Border ExpressCon note BOR7259008
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0392, WOMBAT-2605-0391, WOMBAT-2605-0393, WOMBAT-2606-0394 | 4 | $342.00 | $1,368.00 |
| Subtotal ex GST | $1,368.00 | |||
| Freight | $35.00 | |||
| GST 10% | $140.30 | |||
| Total incl GST | $1,543.30 | |||
| Paid | −$1,543.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048599 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.