Invoices / INV-048841
INV-048841 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41840 · 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-048841
24 Aug 2026
Due: 30 Sep 2026
Your ref: 18442
Order: SO-41840
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
24 Aug 2026 · Border ExpressCon note BOR3555622
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0156, C27RS-2607-0154, C27RS-2607-0155 | 3 | $1,980.00 | $5,940.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0740, KOALA-2607-0741, KOALA-2607-0743, KOALA-2608-0742, KOALA-2608-0744 | 5 | $405.00 | $2,025.00 |
| WND-3JET | 3-jet stainless wand 30cm | 2 | $154.35 | $308.70 |
| HTR-70C | Thermostatic heater element (70°C) | 1 | $130.05 | $130.05 |
| SWG-TRIG | Safety trigger switch kit | 6 | $63.00 | $378.00 |
| Subtotal ex GST | $8,781.75 | |||
| Freight | Free | |||
| GST 10% | $878.18 | |||
| Total incl GST | $9,659.93 | |||
| Paid | −$9,659.93 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048841 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.