Invoices / INV-048848

INV-048848 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-048848

26 Aug 2026

Due: 30 Sep 2026

Your ref: PO-76196

Order: SO-41844

Bill to

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

Dispatched

26 Aug 2026 · Toll IPEC
Con note TOL4303502
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL1600	SL1600 High Speed Polisher S/N SL1600-2607-0153, SL1600-2607-0155, SL1600-2608-0154	3	$2,097.00	$6,291.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0750, KOALA-2607-0751, KOALA-2608-0752	3	$405.00	$1,215.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0481, WOMBAT-2607-0482, WOMBAT-2607-0483, WOMBAT-2607-0484, WOMBAT-2607-0485	5	$342.00	$1,710.00
CHG-36V	36V smart charger	1	$122.85	$122.85
Subtotal ex GST				$9,338.85
Freight				Free
GST 10%				$933.89
Total incl GST				$10,272.74
Paid				−$10,272.74
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048848 as the reference.

Warranty