Invoices / INV-048262

INV-048262 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-048262

28 Jan 2026

Due: 2 Mar 2026

Your ref: PO24929

Order: SO-41264

Bill to

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

Dispatched

28 Jan 2026 · TNT
Con note TNT9644825
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	6	$77.90	$467.40
GBX-TP-SV	Planetary gearbox — Sandivac	1	$703.95	$703.95
SKT-PV25	PV25 suction skirt	8	$35.15	$281.20
HDL-EXT	Extractor stainless handle	2	$118.75	$237.50
Subtotal ex GST				$1,690.05
Freight				$35.00
GST 10%				$172.51
Total incl GST				$1,897.56
Paid				−$1,897.56
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048262 as the reference.

Warranty