Invoices / INV-048028

INV-048028 Paid Xero · Synced

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-048028

15 Oct 2025

Due: 30 Nov 2025

Your ref: 74631

Order: SO-41026

Bill to

Newcastle Floorcare Services
Attn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558

Dispatched

15 Oct 2025 · TNT
Con note TNT6343180
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2509-0102, SV30G2-2510-0101	2	$4,313.00	$8,626.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2508-0102, KOALABAT-2509-0101, KOALABAT-2509-0103, KOALABAT-2509-0104	4	$798.00	$3,192.00
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2508-0101, MINITERM-2509-0102	2	$2,831.00	$5,662.00
WHL-CAST-NM	Non-marking lockable castor 100mm	2	$22.33	$44.66
BRS-40-SCR	40cm scrubbing brush	2	$85.03	$170.06
Subtotal ex GST				$17,694.72
Freight				Free
GST 10%				$1,769.47
Total incl GST				$19,464.19
Paid				−$19,464.19
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048028 as the reference.

Warranty