Invoices / INV-048803
INV-048803 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41805 · 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-048803
11 Aug 2026
Due: 30 Sep 2026
Your ref: PO50227
Order: SO-41805
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
11 Aug 2026 · TNTCon note TNT3962139
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2607-0153, PV25TS-2607-0154 | 2 | $2,897.50 | $5,795.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2607-0148 | 1 | $2,033.00 | $2,033.00 |
| SND-PLATE-SV | Sandivac sanding plate | 1 | $133.48 | $133.48 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $26.13 | $261.30 |
| PDD-40 | 40cm pad driver | 10 | $63.18 | $631.80 |
| Subtotal ex GST | $8,854.58 | |||
| Freight | Free | |||
| GST 10% | $885.46 | |||
| Total incl GST | $9,740.04 | |||
| Paid | −$9,740.04 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048803 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.