Invoices / INV-048889

INV-048889 Sent Xero · Synced

Eastern Floorcare & Hire · order SO-41892 · balance $5,423.55

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

Tax Invoice

INV-048889

9 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 29144

Order: SO-41892

Bill to

Eastern Floorcare & Hire
Attn: Simon Mercer
72 Trade St, Bayswater VIC
ABN 22 778 182 520

Dispatched

9 Sep 2026 · TNT
Con note TNT4623864
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0274	1	$1,909.50	$1,909.50
STEALTH	Stealth High Speed Polisher S/N STEALTH-2607-0136	1	$3,021.00	$3,021.00
Subtotal ex GST				$4,930.50
Freight				Free
GST 10%				$493.05
Total incl GST				$5,423.55
Paid				−$0.00
Balance due				$5,423.55

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048889 as the reference.

Warranty