Invoices / INV-048275

INV-048275 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-048275

3 Feb 2026

Due: 30 Mar 2026

Your ref: PO-19754

Order: SO-41274

Bill to

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

Dispatched

3 Feb 2026 · StarTrack
Con note STA2354123
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2512-0164, PV25G2-2601-0163	2	$2,650.50	$5,301.00
HRM-9999	Hour meter 0–9999 h	7	$51.78	$362.46
BRS-40-SCR	40cm scrubbing brush	9	$85.03	$765.27
Subtotal ex GST				$6,428.73
Freight				Free
GST 10%				$642.87
Total incl GST				$7,071.60
Paid				−$7,071.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048275 as the reference.

Warranty