Invoices / INV-048756
INV-048756 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41760 · 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-048756
29 Jul 2026
Due: 30 Aug 2026
Your ref: PO28524
Order: SO-41760
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
29 Jul 2026 · NorthlineCon note NOR6288254
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2606-0199, C25G2-2606-0200, C25G2-2606-0201 | 3 | $1,692.00 | $5,076.00 |
| Subtotal ex GST | $5,076.00 | |||
| Freight | Free | |||
| GST 10% | $507.60 | |||
| Total incl GST | $5,583.60 | |||
| Paid | −$5,583.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048756 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.