Invoices / INV-048329
INV-048329 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41331 · 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-048329
24 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 65938
Order: SO-41331
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
24 Feb 2026 · NorthlineCon note NOR7793233
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HRN-KOALA | Koala padded harness | 10 | $40.85 | $408.50 |
| SKT-PV25 | PV25 suction skirt | 8 | $35.15 | $281.20 |
| Subtotal ex GST | $689.70 | |||
| Freight | $35.00 | |||
| GST 10% | $72.47 | |||
| Total incl GST | $797.17 | |||
| Paid | −$797.17 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048329 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.