Invoices / INV-048714
INV-048714 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41716 · 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-048714
16 Jul 2026
Due: 30 Aug 2026
Your ref: PO52498
Order: SO-41716
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
16 Jul 2026 · TNTCon note TNT5754782
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2606-0177 | 1 | $551.00 | $551.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2606-0145 | 1 | $2,897.50 | $2,897.50 |
| Subtotal ex GST | $3,448.50 | |||
| Freight | Free | |||
| GST 10% | $344.85 | |||
| Total incl GST | $3,793.35 | |||
| Paid | −$3,793.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048714 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.