Invoices / INV-048201
INV-048201 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41203 · 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-048201
24 Dec 2025
Due: 30 Jan 2026
Your ref: PO-45468
Order: SO-41203
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
24 Dec 2025 · StarTrackCon note STA9483046
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0245 | 1 | $427.50 | $427.50 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2512-0104 | 1 | $2,897.50 | $2,897.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0185, WOMBAT-2512-0184, WOMBAT-2512-0186 | 3 | $361.00 | $1,083.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $44.65 | $178.60 |
| Subtotal ex GST | $4,586.60 | |||
| Freight | Free | |||
| GST 10% | $458.66 | |||
| Total incl GST | $5,045.26 | |||
| Paid | −$5,045.26 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048201 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.