Invoices / INV-048967

INV-048967 Sent Xero · Synced

Perth Floor Care Equipment · order SO-41980 · balance $1,330.95

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-048967

2 Oct 2026

Due: 30 Nov 2026

Your ref: PO-42682

Order: SO-41980

Bill to

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

Dispatched

2 Oct 2026 · TNT
Con note TNT4791024
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SWG-ROCK	Illuminating rocker switch	9	$12.15	$109.35
BAG-PV25	PV25 dust bag (pk 10)	12	$38.70	$464.40
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	2	$42.30	$84.60
CLT-UNIV	Universal clutch plate	7	$73.80	$516.60
Subtotal ex GST				$1,174.95
Freight				$35.00
GST 10%				$121.00
Total incl GST				$1,330.95
Paid				−$0.00
Balance due				$1,330.95

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048967 as the reference.

Warranty