Invoices / INV-048234
INV-048234 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41233 · 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-048234
13 Jan 2026
Due: 2 Mar 2026
Your ref: 80180
Order: SO-41233
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
13 Jan 2026 · NorthlineCon note NOR9839717
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2601-0130 | 1 | $1,786.00 | $1,786.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2601-0126, MYTLITE-2601-0127 | 2 | $1,786.00 | $3,572.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $40.85 | $367.65 |
| Subtotal ex GST | $5,725.65 | |||
| Freight | Free | |||
| GST 10% | $572.57 | |||
| Total incl GST | $6,298.22 | |||
| Paid | −$6,298.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048234 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.