Invoices / INV-048578
INV-048578 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41578 · 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-048578
28 May 2026
Due: 30 Jun 2026
Your ref: PO-27624
Order: SO-41578
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
28 May 2026 · TNTCon note TNT4002478
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2604-0215 | 1 | $1,909.50 | $1,909.50 |
| Subtotal ex GST | $1,909.50 | |||
| Freight | $35.00 | |||
| GST 10% | $194.45 | |||
| Total incl GST | $2,138.95 | |||
| Paid | −$2,138.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048578 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.