Invoices / INV-048481

INV-048481 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41483 · 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

Tax Invoice

INV-048481

22 Apr 2026

Due: 22 Apr 2026

Your ref: P/O 80395

Order: SO-41483

Bill to

Auckland Floorcare Ltd
Attn: Hemi Walker
85 Hammond Rd, Auckland
New Zealand

Dispatched

22 Apr 2026 · Sea freight — FCL consolidation
Con note SEA6628535
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
SWG-TRIG	Safety trigger switch kit	8	$61.60	$492.80
BAG-PV25	PV25 dust bag (pk 10)	10	$37.84	$378.40
HTR-70C	Thermostatic heater element (70°C)	1	$127.16	$127.16
BRS-40-SHP	40cm shampoo brush	1	$89.32	$89.32
Subtotal ex GST				$1,087.68
Freight				Free
GST-free export				$0.00
Total AUD				$1,087.68
Paid				−$1,087.68
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048481 as the reference.

Warranty