Invoices / INV-048734
INV-048734 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41728 · 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-048734
23 Jul 2026
Due: 30 Aug 2026
Your ref: PO65658
Order: SO-41728
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
23 Jul 2026 · NorthlineCon note NOR7747357
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2606-0143 | 1 | $2,033.00 | $2,033.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2606-0125, STEALTH-2607-0124 | 2 | $3,021.00 | $6,042.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0168, SV25G2-2607-0169 | 2 | $4,009.00 | $8,018.00 |
| WND-PPR112 | PPR112 4-jet wand | 3 | $231.80 | $695.40 |
| Subtotal ex GST | $16,788.40 | |||
| Freight | Free | |||
| GST 10% | $1,678.84 | |||
| Total incl GST | $18,467.24 | |||
| Paid | −$18,467.24 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048734 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.