Invoices / INV-048740

INV-048740 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-048740

24 Jul 2026

Due: 30 Aug 2026

Your ref: PO-16658

Order: SO-41743

Bill to

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

Dispatched

24 Jul 2026 · Toll IPEC
Con note TOL6514556
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2606-0170, SV25G2-2606-0171, SV25G2-2607-0172	3	$3,798.00	$11,394.00
TNK-SOL-30	Solution tank 30L	2	$77.40	$154.80
HSE-VAC-75	Vacuum hose 38mm × 7.5m	4	$84.15	$336.60
HDL-EXT	Extractor stainless handle	1	$112.50	$112.50
Subtotal ex GST				$11,997.90
Freight				Free
GST 10%				$1,199.79
Total incl GST				$13,197.69
Paid				−$13,197.69
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048740 as the reference.

Warranty