Invoices / INV-048111
INV-048111 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41111 · 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-048111
14 Nov 2025
Due: 30 Dec 2025
Your ref: PO87039
Order: SO-41111
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
14 Nov 2025 · NorthlineCon note NOR7879057
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2510-0107 | 1 | $2,213.50 | $2,213.50 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2510-0108 | 1 | $2,033.00 | $2,033.00 |
| Subtotal ex GST | $4,246.50 | |||
| Freight | Free | |||
| GST 10% | $424.65 | |||
| Total incl GST | $4,671.15 | |||
| Paid | −$4,671.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048111 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.