Invoices / INV-048435
INV-048435 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41437 · 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-048435
3 Apr 2026
Due: 30 May 2026
Your ref: 48878
Order: SO-41437
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
3 Apr 2026 · Border ExpressCon note BOR3716513
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0206, PV25G2-2603-0207 | 2 | $2,650.50 | $5,301.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0410, KOALA-2603-0411, KOALA-2603-0412, KOALA-2603-0413 | 4 | $427.50 | $1,710.00 |
| CBR-SET | Carbon brush set — vacuum motor | 4 | $26.13 | $104.52 |
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| Subtotal ex GST | $7,684.14 | |||
| Freight | Free | |||
| GST 10% | $768.41 | |||
| Total incl GST | $8,452.55 | |||
| Paid | −$8,452.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048435 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.