Invoices / INV-048357

INV-048357 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-048357

6 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 18503

Order: SO-41355

Bill to

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

Dispatched

6 Mar 2026 · Toll IPEC
Con note TOL4293403
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0169, C27G2-2601-0170	2	$1,909.50	$3,819.00
TNK-SOL-30	Solution tank 30L	10	$81.70	$817.00
Subtotal ex GST				$4,636.00
Freight				Free
GST 10%				$463.60
Total incl GST				$5,099.60
Paid				−$5,099.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048357 as the reference.

Warranty