Invoices / INV-048821
INV-048821 Paid Xero · Synced
Eastern Floorcare & Hire · order SO-41819 · 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-048821
18 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 87495
Order: SO-41819
Bill to
Eastern Floorcare & HireAttn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520
Dispatched
18 Aug 2026 · NorthlineCon note NOR5900193
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2607-0208 | 1 | $1,786.00 | $1,786.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2607-0152 | 1 | $1,966.50 | $1,966.50 |
| MIT-COLT | Mitchell Colt Walk-Behind Scrubber Dryer S/N MITCOLT-2607-0103, MITCOLT-2608-0102 | 2 | $6,108.50 | $12,217.00 |
| Subtotal ex GST | $15,969.50 | |||
| Freight | Free | |||
| GST 10% | $1,596.95 | |||
| Total incl GST | $17,566.45 | |||
| Paid | −$17,566.45 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048821 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.