Invoices / INV-048051
INV-048051 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41048 · 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-048051
22 Oct 2025
Due: 30 Nov 2025
Your ref: PO-23987
Order: SO-41048
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
22 Oct 2025 · Border ExpressCon note BOR8209381
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHL-KOALA | Koala rotomoulded backpack shell | 7 | $70.30 | $492.10 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $26.13 | $261.30 |
| Subtotal ex GST | $753.40 | |||
| Freight | $35.00 | |||
| GST 10% | $78.84 | |||
| Total incl GST | $867.24 | |||
| Paid | −$867.24 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048051 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.