Invoices / INV-048738
INV-048738 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41740 · 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-048738
23 Jul 2026
Due: 30 Aug 2026
Your ref: PO38029
Order: SO-41740
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
23 Jul 2026 · Border ExpressCon note BOR8742070
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 11 | $73.80 | $811.80 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $80.55 | $724.95 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 3 | $84.15 | $252.45 |
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $38.70 | $77.40 |
| Subtotal ex GST | $1,866.60 | |||
| Freight | $35.00 | |||
| GST 10% | $190.16 | |||
| Total incl GST | $2,091.76 | |||
| Paid | −$2,091.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048738 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.