Invoices / INV-048027
INV-048027 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41024 · 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-048027
15 Oct 2025
Due: 30 Nov 2025
Your ref: PO-98747
Order: SO-41024
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
15 Oct 2025 · TNTCon note TNT2295841
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $88.83 | $444.15 |
| PDD-50 | 50cm pad driver | 7 | $76.00 | $532.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $44.65 | $133.95 |
| HRN-KOALA | Koala padded harness | 4 | $40.85 | $163.40 |
| Subtotal ex GST | $1,273.50 | |||
| Freight | $35.00 | |||
| GST 10% | $130.85 | |||
| Total incl GST | $1,439.35 | |||
| Paid | −$1,439.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048027 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.