Invoices / INV-048570
INV-048570 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41566 · 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-048570
26 May 2026
Due: 30 Jun 2026
Your ref: PO65123
Order: SO-41566
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
26 May 2026 · Toll IPECCon note TOL1368240
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2604-0121, SL1600-2604-0122 | 2 | $2,213.50 | $4,427.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0154 | 1 | $1,786.00 | $1,786.00 |
| Subtotal ex GST | $6,213.00 | |||
| Freight | Free | |||
| GST 10% | $621.30 | |||
| Total incl GST | $6,834.30 | |||
| Paid | −$6,834.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048570 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.