Invoices / INV-048094
INV-048094 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41093 · 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-048094
10 Nov 2025
Due: 30 Dec 2025
Your ref: 10026
Order: SO-41093
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
10 Nov 2025 · TNTCon note TNT3436943
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2510-0101 | 1 | $2,774.00 | $2,774.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2509-0106, C25TS-2510-0107 | 2 | $1,966.50 | $3,933.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2510-0106 | 1 | $551.00 | $551.00 |
| Subtotal ex GST | $7,258.00 | |||
| Freight | Free | |||
| GST 10% | $725.80 | |||
| Total incl GST | $7,983.80 | |||
| Paid | −$7,983.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048094 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.