Invoices / INV-048825

INV-048825 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-048825

19 Aug 2026

Due: 30 Sep 2026

Your ref: 59085

Order: SO-41824

Bill to

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

Dispatched

19 Aug 2026 · Toll IPEC
Con note TOL1601952
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CHG-36V	36V smart charger	1	$122.85	$122.85
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	4	$42.30	$169.20
PDD-40	40cm pad driver	11	$59.85	$658.35
HDL-ADJ	Height-adjustable handle assembly	2	$161.55	$323.10
BRS-40-SHP	40cm shampoo brush	2	$91.35	$182.70
Subtotal ex GST				$1,456.20
Freight				$35.00
GST 10%				$149.12
Total incl GST				$1,640.32
Paid				−$1,640.32
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048825 as the reference.

Warranty