Invoices / INV-048207
INV-048207 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41209 · 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-048207
26 Dec 2025
Due: 30 Jan 2026
Your ref: 52084
Order: SO-41209
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
26 Dec 2025 · Toll IPECCon note TOL3031833
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2511-0109 | 1 | $2,090.00 | $2,090.00 |
| JH-G5 | JH-G5 Concrete Grinder S/N JHG5-2511-0102, JHG5-2511-0103 | 2 | $5,548.00 | $11,096.00 |
| Subtotal ex GST | $13,186.00 | |||
| Freight | Free | |||
| GST 10% | $1,318.60 | |||
| Total incl GST | $14,504.60 | |||
| Paid | −$14,504.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048207 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.