Invoices / INV-048959

INV-048959 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41959 · balance $2,706.06

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-048959

30 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 10944

Order: SO-41959

Bill to

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

Dispatched

30 Sep 2026 · TNT
Con note TNT6909768
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	12	$73.80	$885.60
WND-3JET	3-jet stainless wand 30cm	2	$154.35	$308.70
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	6	$31.50	$189.00
VM-1200-TF	1,200W tangential vacuum motor (3-stage)	1	$368.55	$368.55
HSE-VAC-75	Vacuum hose 38mm × 7.5m	8	$84.15	$673.20
Subtotal ex GST				$2,425.05
Freight				$35.00
GST 10%				$246.01
Total incl GST				$2,706.06
Paid				−$0.00
Balance due				$2,706.06

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048959 as the reference.

Warranty