Invoices / INV-048717
INV-048717 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41723 · 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-048717
16 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 13931
Order: SO-41723
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
16 Jul 2026 · StarTrackCon note STA7853845
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0295, PV25G2-2606-0296 | 2 | $2,511.00 | $5,022.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2606-0123, STEALTH-2607-0122 | 2 | $2,862.00 | $5,724.00 |
| Subtotal ex GST | $10,746.00 | |||
| Freight | Free | |||
| GST 10% | $1,074.60 | |||
| Total incl GST | $11,820.60 | |||
| Paid | −$11,820.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048717 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.