Invoices / INV-048581

INV-048581 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-048581

29 May 2026

Due: 30 Jun 2026

Your ref: PO-79952

Order: SO-41576

Bill to

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

Dispatched

29 May 2026 · TNT
Con note TNT4227351
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0214	1	$1,909.50	$1,909.50
KOALA	Koala Back Pack Vac S/N KOALA-2604-0541, KOALA-2605-0542	2	$427.50	$855.00
Subtotal ex GST				$2,764.50
Freight				Free
GST 10%				$276.45
Total incl GST				$3,040.95
Paid				−$3,040.95
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048581 as the reference.

Warranty