Invoices / INV-048394
INV-048394 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41389 · 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-048394
20 Mar 2026
Due: 30 Apr 2026
Your ref: PO42853
Order: SO-41389
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
20 Mar 2026 · NorthlineCon note NOR6263549
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0144, SV25G2-2603-0145 | 2 | $4,009.00 | $8,018.00 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2602-0115 | 1 | $3,885.50 | $3,885.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0197, PV25G2-2603-0196 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $17,204.50 | |||
| Freight | Free | |||
| GST 10% | $1,720.45 | |||
| Total incl GST | $18,924.95 | |||
| Paid | −$18,924.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048394 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.