Invoices / INV-048665
INV-048665 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41668 · 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-048665
26 Jun 2026
Due: 30 Jul 2026
Your ref: PO-81486
Order: SO-41668
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
26 Jun 2026 · Toll IPECCon note TOL3013930
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0614, KOALA-2605-0615, KOALA-2605-0616 | 3 | $405.00 | $1,215.00 |
| Subtotal ex GST | $1,215.00 | |||
| Freight | $35.00 | |||
| GST 10% | $125.00 | |||
| Total incl GST | $1,375.00 | |||
| Paid | −$1,375.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048665 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.