Invoices / INV-048609
INV-048609 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41604 · 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-048609
9 Jun 2026
Due: 30 Jul 2026
Your ref: 35652
Order: SO-41604
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
9 Jun 2026 · NorthlineCon note NOR3785097
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 12 | $24.75 | $297.00 |
| CLT-UNIV | Universal clutch plate | 8 | $73.80 | $590.40 |
| Subtotal ex GST | $887.40 | |||
| Freight | $35.00 | |||
| GST 10% | $92.24 | |||
| Total incl GST | $1,014.64 | |||
| Paid | −$1,014.64 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048609 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.