Invoices / INV-048458
INV-048458 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41461 · 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-048458
13 Apr 2026
Due: 30 May 2026
Your ref: PO-84327
Order: SO-41461
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
13 Apr 2026 · NorthlineCon note NOR1469033
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2603-0153 | 1 | $4,009.00 | $4,009.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2602-0195, C27G2-2603-0194 | 2 | $1,909.50 | $3,819.00 |
| Subtotal ex GST | $7,828.00 | |||
| Freight | Free | |||
| GST 10% | $782.80 | |||
| Total incl GST | $8,610.80 | |||
| Paid | −$8,610.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048458 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.