Invoices / INV-048890

INV-048890 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41893 · balance $18,285.30

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-048890

9 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 12882

Order: SO-41893

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 STA5347838
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2608-0275, C27G2-2608-0277, C27G2-2608-0278, C27G2-2609-0276	4	$1,809.00	$7,236.00
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2607-0128, STREAM3-2608-0126, STREAM3-2608-0127	3	$873.00	$2,619.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2607-0213, C25G2-2607-0214, C25G2-2608-0212, C25G2-2608-0215	4	$1,692.00	$6,768.00
Subtotal ex GST				$16,623.00
Freight				Free
GST 10%				$1,662.30
Total incl GST				$18,285.30
Paid				−$0.00
Balance due				$18,285.30

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048890 as the reference.

Warranty