Invoices / INV-048790
INV-048790 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41788 · 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-048790
10 Aug 2026
Due: 30 Sep 2026
Your ref: PO45039
Order: SO-41788
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
10 Aug 2026 · Border ExpressCon note BOR4531113
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2607-0149, C25TS-2607-0150, C25TS-2607-0151 | 3 | $1,863.00 | $5,589.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0699, KOALA-2607-0698, KOALA-2607-0700 | 3 | $405.00 | $1,215.00 |
| BRS-40-SCR | 40cm scrubbing brush | 3 | $80.55 | $241.65 |
| Subtotal ex GST | $7,045.65 | |||
| Freight | Free | |||
| GST 10% | $704.57 | |||
| Total incl GST | $7,750.22 | |||
| Paid | −$7,750.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048790 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.