Invoices / INV-048667

INV-048667 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-048667

30 Jun 2026

Due: 30 Jul 2026

Your ref: P/O 54921

Order: SO-41665

Bill to

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

Dispatched

30 Jun 2026 · TNT
Con note TNT8664049
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL1600	SL1600 High Speed Polisher S/N SL1600-2606-0138, SL1600-2606-0139, SL1600-2606-0140, SL1600-2606-0141	4	$2,097.00	$8,388.00
WND-PPR112	PPR112 4-jet wand	1	$219.60	$219.60
Subtotal ex GST				$8,607.60
Freight				Free
GST 10%				$860.76
Total incl GST				$9,468.36
Paid				−$9,468.36
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048667 as the reference.

Warranty