Invoices / INV-048573
INV-048573 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41567 · 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-048573
27 May 2026
Due: 30 Jun 2026
Your ref: PO89633
Order: SO-41567
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
27 May 2026 · Border ExpressCon note BOR9035937
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MTR-1100-4P | 1.1kW 4-pole induction motor 240V | 1 | $528.20 | $528.20 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $44.65 | $535.80 |
| SWG-ROCK | Illuminating rocker switch | 8 | $12.83 | $102.64 |
| CLT-UNIV | Universal clutch plate | 6 | $77.90 | $467.40 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 5 | $22.33 | $111.65 |
| Subtotal ex GST | $1,745.69 | |||
| Freight | $35.00 | |||
| GST 10% | $178.07 | |||
| Total incl GST | $1,958.76 | |||
| Paid | −$1,958.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048573 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.