Invoices / INV-048405

INV-048405 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-048405

25 Mar 2026

Due: 30 Apr 2026

Your ref: 26010

Order: SO-41404

Bill to

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

Dispatched

25 Mar 2026 · StarTrack
Con note STA6605942
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2603-0200	1	$2,650.50	$2,650.50
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2603-0142, SL2000-2603-0143	2	$2,460.50	$4,921.00
Subtotal ex GST				$7,571.50
Freight				Free
GST 10%				$757.15
Total incl GST				$8,328.65
Paid				−$8,328.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048405 as the reference.

Warranty