Invoices / INV-048523
INV-048523 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41519 · 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-048523
7 May 2026
Due: 30 Jun 2026
Your ref: 48102
Order: SO-41519
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
7 May 2026 · NorthlineCon note NOR9963324
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0233, PV25G2-2604-0234 | 2 | $2,650.50 | $5,301.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0345 | 1 | $361.00 | $361.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 3 | $125.88 | $377.64 |
| Subtotal ex GST | $6,039.64 | |||
| Freight | Free | |||
| GST 10% | $603.96 | |||
| Total incl GST | $6,643.60 | |||
| Paid | −$6,643.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048523 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.