Invoices / INV-048273

INV-048273 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-048273

3 Feb 2026

Due: 30 Mar 2026

Your ref: 96925

Order: SO-41271

Bill to

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

Dispatched

3 Feb 2026 · StarTrack
Con note STA6428321
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CRD-15M	15m heavy-duty rubber power cord	2	$100.23	$200.46
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$88.83	$177.66
Subtotal ex GST				$378.12
Freight				$35.00
GST 10%				$41.31
Total incl GST				$454.43
Paid				−$454.43
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048273 as the reference.

Warranty