Invoices / INV-048478
INV-048478 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41476 · 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-048478
22 Apr 2026
Due: 30 May 2026
Your ref: 26332
Order: SO-41476
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
22 Apr 2026 · StarTrackCon note STA5033392
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0326, WOMBAT-2604-0324, WOMBAT-2604-0325 | 3 | $361.00 | $1,083.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0218, PV25G2-2603-0219 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $6,384.00 | |||
| Freight | Free | |||
| GST 10% | $638.40 | |||
| Total incl GST | $7,022.40 | |||
| Paid | −$7,022.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048478 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.