Invoices / INV-048636
INV-048636 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41636 · 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-048636
17 Jun 2026
Due: 30 Jul 2026
Your ref: PO-59377
Order: SO-41636
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
17 Jun 2026 · TNTCon note TNT9643771
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0398, WOMBAT-2605-0397, WOMBAT-2605-0399, WOMBAT-2605-0401, WOMBAT-2605-0403, WOMBAT-2606-0400, WOMBAT-2606-0402 | 7 | $342.00 | $2,394.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2604-0125, TERMPLUS-2605-0126, TERMPLUS-2605-0127 | 3 | $5,787.00 | $17,361.00 |
| Subtotal ex GST | $19,755.00 | |||
| Freight | Free | |||
| GST 10% | $1,975.50 | |||
| Total incl GST | $21,730.50 | |||
| Paid | −$21,730.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048636 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.