Invoices / INV-048938

INV-048938 Sent Xero · Synced

Eastern Floorcare & Hire · order SO-41934 · balance $4,686.86

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-048938

25 Sep 2026

Due: 30 Oct 2026

Your ref: PO-90379

Order: SO-41934

Bill to

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

Dispatched

25 Sep 2026 · Toll IPEC
Con note TOL8322480
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2609-0156	1	$2,033.00	$2,033.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0817, KOALA-2608-0816, KOALA-2608-0818, KOALA-2609-0819	4	$427.50	$1,710.00
BRS-40-SCR	40cm scrubbing brush	4	$85.03	$340.12
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$88.83	$177.66
Subtotal ex GST				$4,260.78
Freight				Free
GST 10%				$426.08
Total incl GST				$4,686.86
Paid				−$0.00
Balance due				$4,686.86

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048938 as the reference.

Warranty