Invoices / INV-048367
INV-048367 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41366 · 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-048367
11 Mar 2026
Due: 30 Apr 2026
Your ref: PO-87062
Order: SO-41366
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
11 Mar 2026 · NorthlineCon note NOR5178596
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0365 | 1 | $427.50 | $427.50 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0194, KOALABAT-2601-0197, KOALABAT-2602-0196, KOALABAT-2603-0195 | 4 | $798.00 | $3,192.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2601-0191, PV25G2-2601-0192 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $8,920.50 | |||
| Freight | Free | |||
| GST 10% | $892.05 | |||
| Total incl GST | $9,812.55 | |||
| Paid | −$9,812.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048367 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.