Invoices / INV-048012
INV-048012 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41014 · balance $0.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048012
8 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 86718
Order: SO-41014
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
8 Oct 2025 · NorthlineCon note NOR6435097
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2508-0101 | 1 | $1,786.00 | $1,786.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2508-0121, KOALA-2508-0122, KOALA-2509-0123, KOALA-2510-0124 | 4 | $427.50 | $1,710.00 |
| TNK-SOL-50 | Solution tank 50L | 2 | $118.75 | $237.50 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $26.13 | $261.30 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $40.85 | $367.65 |
| Subtotal ex GST | $4,362.45 | |||
| Freight | Free | |||
| GST 10% | $436.25 | |||
| Total incl GST | $4,798.70 | |||
| Paid | −$4,798.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048012 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.