Invoices / INV-048341

INV-048341 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-048341

27 Feb 2026

Due: 30 Mar 2026

Your ref: PO-62817

Order: SO-41342

Bill to

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

Dispatched

27 Feb 2026 · Border Express
Con note BOR3159445
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	10	$85.03	$850.30
VM-1200-TF	1,200W tangential vacuum motor (3-stage)	2	$389.03	$778.06
SHL-KOALA	Koala rotomoulded backpack shell	6	$70.30	$421.80
CLT-UNIV	Universal clutch plate	11	$77.90	$856.90
HSE-VAC-75	Vacuum hose 38mm × 7.5m	11	$88.83	$977.13
Subtotal ex GST				$3,884.19
Freight				Free
GST 10%				$388.42
Total incl GST				$4,272.61
Paid				−$4,272.61
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048341 as the reference.

Warranty