Invoices / INV-048865

INV-048865 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41862 · balance $3,367.49

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-048865

1 Sep 2026

Due: 30 Oct 2026

Your ref: PO86465

Order: SO-41862

Bill to

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

Dispatched

1 Sep 2026 · Toll IPEC
Con note TOL3651561
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SHL-KOALA	Koala rotomoulded backpack shell	9	$66.60	$599.40
CRD-20M	20m heavy-duty rubber power cord	1	$119.25	$119.25
CLT-UNIV	Universal clutch plate	9	$73.80	$664.20
TNK-SOL-30	Solution tank 30L	4	$77.40	$309.60
MTR-1500-PMP	1.5kW (2HP) pump drive motor	3	$456.30	$1,368.90
Subtotal ex GST				$3,061.35
Freight				Free
GST 10%				$306.14
Total incl GST				$3,367.49
Paid				−$0.00
Balance due				$3,367.49

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048865 as the reference.

Warranty