Invoices / INV-048302
INV-048302 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41298 · 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-048302
13 Feb 2026
Due: 30 Mar 2026
Your ref: PO-63372
Order: SO-41298
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
13 Feb 2026 · TNTCon note TNT9008274
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2601-0160, C27G2-2602-0161 | 2 | $1,909.50 | $3,819.00 |
| Subtotal ex GST | $3,819.00 | |||
| Freight | Free | |||
| GST 10% | $381.90 | |||
| Total incl GST | $4,200.90 | |||
| Paid | −$4,200.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048302 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.