Invoices / INV-048083

INV-048083 Paid Xero · Synced

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-048083

4 Nov 2025

Due: 30 Dec 2025

Your ref: P/O 12607

Order: SO-41086

Bill to

Eastern Floorcare & Hire
Attn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520

Dispatched

4 Nov 2025 · TNT
Con note TNT9640735
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2509-0121	1	$2,650.50	$2,650.50
WHL-CAST-NM	Non-marking lockable castor 100mm	9	$22.33	$200.97
Subtotal ex GST				$2,851.47
Freight				Free
GST 10%				$285.15
Total incl GST				$3,136.62
Paid				−$3,136.62
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048083 as the reference.

Warranty