Invoices / INV-048409
INV-048409 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41407 · 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-048409
26 Mar 2026
Due: 30 Apr 2026
Your ref: PO51595
Order: SO-41407
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
26 Mar 2026 · StarTrackCon note STA8356406
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2602-0146, SV25G2-2603-0147 | 2 | $4,009.00 | $8,018.00 |
| Subtotal ex GST | $8,018.00 | |||
| Freight | Free | |||
| GST 10% | $801.80 | |||
| Total incl GST | $8,819.80 | |||
| Paid | −$8,819.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048409 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.