Invoices / INV-048715
INV-048715 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41718 · 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-048715
16 Jul 2026
Due: 30 Aug 2026
Your ref: PO-53920
Order: SO-41718
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
16 Jul 2026 · StarTrackCon note STA4513068
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2607-0172, SL2000-2607-0173 | 2 | $2,460.50 | $4,921.00 |
| CLT-UNIV | Universal clutch plate | 4 | $77.90 | $311.60 |
| Subtotal ex GST | $5,232.60 | |||
| Freight | Free | |||
| GST 10% | $523.26 | |||
| Total incl GST | $5,755.86 | |||
| Paid | −$5,755.86 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048715 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.