Invoices / INV-048189
INV-048189 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41187 · 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-048189
19 Dec 2025
Due: 30 Jan 2026
Your ref: PO87840
Order: SO-41187
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
19 Dec 2025 · NorthlineCon note NOR6878683
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2510-0101 | 1 | $3,021.00 | $3,021.00 |
| PDD-40 | 40cm pad driver | 11 | $63.18 | $694.98 |
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $100.23 | $100.23 |
| Subtotal ex GST | $3,816.21 | |||
| Freight | Free | |||
| GST 10% | $381.62 | |||
| Total incl GST | $4,197.83 | |||
| Paid | −$4,197.83 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048189 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.