Invoices / INV-048136

INV-048136 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-048136

25 Nov 2025

Due: 30 Dec 2025

Your ref: P/O 36124

Order: SO-41136

Bill to

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

Dispatched

25 Nov 2025 · Northline
Con note NOR6151129
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-TRAN-SET	Transport wheel set (pair)	2	$55.58	$111.16
PDD-40	40cm pad driver	9	$63.18	$568.62
Subtotal ex GST				$679.78
Freight				$35.00
GST 10%				$71.48
Total incl GST				$786.26
Paid				−$786.26
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048136 as the reference.

Warranty