Invoices / INV-048759

INV-048759 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-048759

30 Jul 2026

Due: 30 Aug 2026

Your ref: PO91064

Order: SO-41751

Bill to

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

Dispatched

30 Jul 2026 · TNT
Con note TNT4958326
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
TNK-REC-42	Recovery tank 42L	2	$101.70	$203.40
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	8	$42.30	$338.40
BRS-40-SCR	40cm scrubbing brush	12	$80.55	$966.60
PDD-50	50cm pad driver	11	$72.00	$792.00
Subtotal ex GST				$2,300.40
Freight				$35.00
GST 10%				$233.54
Total incl GST				$2,568.94
Paid				−$2,568.94
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048759 as the reference.

Warranty