Invoices / INV-048327
INV-048327 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41328 · 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-048327
23 Feb 2026
Due: 30 Mar 2026
Your ref: PO-35492
Order: SO-41328
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
23 Feb 2026 · StarTrackCon note STA9217393
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0112, TERMPLUS-2602-0113 | 2 | $6,108.50 | $12,217.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2601-0150, ULVFOG-2602-0149 | 2 | $551.00 | $1,102.00 |
| CBR-SET | Carbon brush set — vacuum motor | 12 | $26.13 | $313.56 |
| Subtotal ex GST | $13,632.56 | |||
| Freight | Free | |||
| GST 10% | $1,363.26 | |||
| Total incl GST | $14,995.82 | |||
| Paid | −$14,995.82 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048327 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.