Invoices / INV-048366
INV-048366 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41363 · 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-048366
11 Mar 2026
Due: 30 Apr 2026
Your ref: PO-61180
Order: SO-41363
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
11 Mar 2026 · Border ExpressCon note BOR6656696
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0284 | 1 | $361.00 | $361.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2601-0130, MINITERM-2602-0129 | 2 | $2,831.00 | $5,662.00 |
| Subtotal ex GST | $6,023.00 | |||
| Freight | Free | |||
| GST 10% | $602.30 | |||
| Total incl GST | $6,625.30 | |||
| Paid | −$6,625.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048366 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.