Invoices / INV-048166
INV-048166 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41167 · 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-048166
4 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 29496
Order: SO-41167
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
4 Dec 2025 · NorthlineCon note NOR2556596
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0167, WOMBAT-2510-0168, WOMBAT-2511-0166, WOMBAT-2511-0169 | 4 | $361.00 | $1,444.00 |
| BRS-40-SCR | 40cm scrubbing brush | 12 | $85.03 | $1,020.36 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $44.65 | $133.95 |
| HDL-EXT | Extractor stainless handle | 3 | $118.75 | $356.25 |
| Subtotal ex GST | $2,954.56 | |||
| Freight | Free | |||
| GST 10% | $295.46 | |||
| Total incl GST | $3,250.02 | |||
| Paid | −$3,250.02 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048166 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.