Invoices / INV-048236

INV-048236 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-048236

13 Jan 2026

Due: 2 Mar 2026

Your ref: 18901

Order: SO-41235

Bill to

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

Dispatched

13 Jan 2026 · Toll IPEC
Con note TOL2939195
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2512-0120, SL2000-2601-0119	2	$2,460.50	$4,921.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	3	$88.83	$266.49
CBR-SET	Carbon brush set — vacuum motor	3	$26.13	$78.39
Subtotal ex GST				$5,265.88
Freight				Free
GST 10%				$526.59
Total incl GST				$5,792.47
Paid				−$5,792.47
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048236 as the reference.

Warranty