Invoices / INV-048412

INV-048412 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-048412

26 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 47607

Order: SO-41415

Bill to

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

Dispatched

26 Mar 2026 · Toll IPEC
Con note TOL6087843
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	3	$77.90	$233.70
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	2	$44.65	$89.30
BAG-PV25	PV25 dust bag (pk 10)	10	$40.85	$408.50
CRD-20M	20m heavy-duty rubber power cord	1	$125.88	$125.88
Subtotal ex GST				$857.38
Freight				$35.00
GST 10%				$89.24
Total incl GST				$981.62
Paid				−$981.62
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048412 as the reference.

Warranty