Invoices / INV-048045
INV-048045 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41045 · 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-048045
17 Oct 2025
Due: 30 Nov 2025
Your ref: PO-24403
Order: SO-41045
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
17 Oct 2025 · NorthlineCon note NOR8400385
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $44.65 | $133.95 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| Subtotal ex GST | $297.35 | |||
| Freight | $35.00 | |||
| GST 10% | $33.24 | |||
| Total incl GST | $365.59 | |||
| Paid | −$365.59 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048045 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.