Invoices / INV-048269

INV-048269 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-048269

30 Jan 2026

Due: 2 Mar 2026

Your ref: PO-96650

Order: SO-41270

Bill to

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

Dispatched

30 Jan 2026 · TNT
Con note TNT3354796
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0158	1	$1,909.50	$1,909.50
BRS-40-SCR	40cm scrubbing brush	7	$85.03	$595.21
CLT-UNIV	Universal clutch plate	4	$77.90	$311.60
Subtotal ex GST				$2,816.31
Freight				Free
GST 10%				$281.63
Total incl GST				$3,097.94
Paid				−$3,097.94
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048269 as the reference.

Warranty