Invoices / INV-048621
INV-048621 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41626 · 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-048621
11 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 81947
Order: SO-41626
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
11 Jun 2026 · TNTCon note TNT4440081
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2605-0171, ULVFOG-2606-0172 | 2 | $551.00 | $1,102.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2604-0151, SV30G2-2604-0152 | 2 | $4,313.00 | $8,626.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2605-0166, SL2000-2606-0167 | 2 | $2,460.50 | $4,921.00 |
| BRS-40-SCR | 40cm scrubbing brush | 4 | $85.03 | $340.12 |
| SHL-KOALA | Koala rotomoulded backpack shell | 11 | $70.30 | $773.30 |
| Subtotal ex GST | $15,762.42 | |||
| Freight | Free | |||
| GST 10% | $1,576.24 | |||
| Total incl GST | $17,338.66 | |||
| Paid | −$17,338.66 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048621 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.