Invoices / INV-048751
INV-048751 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41753 · 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-048751
28 Jul 2026
Due: 30 Aug 2026
Your ref: PO-51592
Order: SO-41753
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
28 Jul 2026 · TNTCon note TNT6824227
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0443, WOMBAT-2607-0441, WOMBAT-2607-0442 | 3 | $342.00 | $1,026.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2606-0169, MYTLITE-2606-0170, MYTLITE-2606-0171, MYTLITE-2606-0172 | 4 | $1,692.00 | $6,768.00 |
| SKT-PV25 | PV25 suction skirt | 11 | $33.30 | $366.30 |
| Subtotal ex GST | $8,160.30 | |||
| Freight | Free | |||
| GST 10% | $816.03 | |||
| Total incl GST | $8,976.33 | |||
| Paid | −$8,976.33 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048751 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.