Invoices / INV-048725

INV-048725 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-048725

20 Jul 2026

Due: 30 Aug 2026

Your ref: PO96701

Order: SO-41724

Bill to

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

Dispatched

20 Jul 2026 · Toll IPEC
Con note TOL6678792
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2605-0660, KOALA-2606-0656, KOALA-2606-0657, KOALA-2606-0659, KOALA-2606-0661, KOALA-2606-0662, KOALA-2607-0655, KOALA-2607-0658	8	$405.00	$3,240.00
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2605-0157, SV30G2-2606-0155, SV30G2-2606-0156, SV30G2-2606-0158	4	$4,086.00	$16,344.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2605-0199, PREDMK3-2606-0197, PREDMK3-2607-0198	3	$4,617.00	$13,851.00
CLT-UNIV	Universal clutch plate	6	$73.80	$442.80
Subtotal ex GST				$33,877.80
Freight				Free
GST 10%				$3,387.78
Total incl GST				$37,265.58
Paid				−$37,265.58
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048725 as the reference.

Warranty