Invoices / INV-048852
INV-048852 Paid Xero · Synced
Perth Floor Care Equipment · order SO-41849 · 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-048852
28 Aug 2026
Due: 30 Sep 2026
Your ref: 38786
Order: SO-41849
Bill to
Perth Floor Care EquipmentAttn: Rob McKenzie
47 Export Dr, Welshpool WA
ABN 56 458 475 715
Dispatched
28 Aug 2026 · StarTrackCon note STA4869211
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2607-0112, MYTHP90-2607-0113, MYTHP90-2607-0114 | 3 | $1,458.00 | $4,374.00 |
| Subtotal ex GST | $4,374.00 | |||
| Freight | Free | |||
| GST 10% | $437.40 | |||
| Total incl GST | $4,811.40 | |||
| Paid | −$4,811.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048852 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.