Invoices / INV-048174
INV-048174 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41175 · 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-048174
10 Dec 2025
Due: 30 Jan 2026
Your ref: PO87469
Order: SO-41175
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
10 Dec 2025 · Border ExpressCon note BOR6782131
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2510-0142, C27G2-2511-0141 | 2 | $1,909.50 | $3,819.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2510-0117, A23RS-2511-0118 | 2 | $1,539.00 | $3,078.00 |
| Subtotal ex GST | $6,897.00 | |||
| Freight | Free | |||
| GST 10% | $689.70 | |||
| Total incl GST | $7,586.70 | |||
| Paid | −$7,586.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048174 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.