Invoices / INV-048056

INV-048056 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-048056

23 Oct 2025

Due: 30 Nov 2025

Your ref: PO51320

Order: SO-41055

Bill to

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

Dispatched

23 Oct 2025 · Northline
Con note NOR2024566
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	3	$85.03	$255.09
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	2	$57.48	$114.96
Subtotal ex GST				$370.05
Freight				$35.00
GST 10%				$40.51
Total incl GST				$445.56
Paid				−$445.56
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048056 as the reference.

Warranty