Invoices / INV-048318
INV-048318 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41320 · 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-048318
18 Feb 2026
Due: 30 Mar 2026
Your ref: 14978
Order: SO-41320
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
18 Feb 2026 · StarTrackCon note STA4398066
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2512-0148, ULVFOG-2601-0147 | 2 | $551.00 | $1,102.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0332 | 1 | $427.50 | $427.50 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2601-0117 | 1 | $1,349.00 | $1,349.00 |
| SKT-PV25 | PV25 suction skirt | 10 | $35.15 | $351.50 |
| CLT-UNIV | Universal clutch plate | 5 | $77.90 | $389.50 |
| Subtotal ex GST | $3,619.50 | |||
| Freight | Free | |||
| GST 10% | $361.95 | |||
| Total incl GST | $3,981.45 | |||
| Paid | −$3,981.45 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048318 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.