Invoices / INV-048531

INV-048531 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-048531

11 May 2026

Due: 30 Jun 2026

Your ref: PO56568

Order: SO-41537

Bill to

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

Dispatched

11 May 2026 · TNT
Con note TNT5717264
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2603-0205, C27G2-2604-0204	2	$1,909.50	$3,819.00
SKT-PV25	PV25 suction skirt	9	$35.15	$316.35
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	4	$44.65	$178.60
BAG-PV25	PV25 dust bag (pk 10)	8	$40.85	$326.80
Subtotal ex GST				$4,640.75
Freight				Free
GST 10%				$464.08
Total incl GST				$5,104.83
Paid				−$5,104.83
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048531 as the reference.

Warranty