Invoices / INV-048354
INV-048354 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41352 · 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-048354
6 Mar 2026
Due: 30 Apr 2026
Your ref: 82045
Order: SO-41352
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
6 Mar 2026 · TNTCon note TNT7460913
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0356, KOALA-2602-0357 | 2 | $427.50 | $855.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2602-0108 | 1 | $3,021.00 | $3,021.00 |
| BRS-40-SCR | 40cm scrubbing brush | 11 | $85.03 | $935.33 |
| GBX-TP68 | Triple-planetary HD gearbox 6.8:1 | 3 | $629.85 | $1,889.55 |
| Subtotal ex GST | $6,700.88 | |||
| Freight | Free | |||
| GST 10% | $670.09 | |||
| Total incl GST | $7,370.97 | |||
| Paid | −$7,370.97 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048354 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.