Invoices / INV-048215

INV-048215 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-048215

1 Jan 2026

Due: 2 Mar 2026

Your ref: P/O 88859

Order: SO-41212

Bill to

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

Dispatched

1 Jan 2026 · Northline
Con note NOR4290768
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2511-0259, KOALA-2511-0261, KOALA-2512-0260	3	$427.50	$1,282.50
Subtotal ex GST				$1,282.50
Freight				$35.00
GST 10%				$131.75
Total incl GST				$1,449.25
Paid				−$1,449.25
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048215 as the reference.

Warranty