Invoices / INV-048884

INV-048884 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41886 · balance $8,850.60

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-048884

8 Sep 2026

Due: 30 Oct 2026

Your ref: PO-65661

Order: SO-41886

Bill to

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

Dispatched

8 Sep 2026 · TNT
Con note TNT8933861
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2607-0165, MINITERM-2608-0166, MINITERM-2609-0167	3	$2,682.00	$8,046.00
Subtotal ex GST				$8,046.00
Freight				Free
GST 10%				$804.60
Total incl GST				$8,850.60
Paid				−$0.00
Balance due				$8,850.60

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048884 as the reference.

Warranty