Invoices / INV-048888

INV-048888 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41884 · balance $5,583.60

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-048888

9 Sep 2026

Due: 30 Oct 2026

Your ref: 34067

Order: SO-41884

Bill to

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

Dispatched

9 Sep 2026 · StarTrack
Con note STA8048840
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2607-0209, C25G2-2607-0210, C25G2-2608-0211	3	$1,692.00	$5,076.00
Subtotal ex GST				$5,076.00
Freight				Free
GST 10%				$507.60
Total incl GST				$5,583.60
Paid				−$0.00
Balance due				$5,583.60

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048888 as the reference.

Warranty