Invoices / INV-048484
INV-048484 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41480 · 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-048484
23 Apr 2026
Due: 30 May 2026
Your ref: PO-71404
Order: SO-41480
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
23 Apr 2026 · StarTrackCon note STA5231131
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0225, KOALABAT-2604-0226 | 2 | $798.00 | $1,596.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2604-0156 | 1 | $4,009.00 | $4,009.00 |
| HRM-9999 | Hour meter 0–9999 h | 3 | $51.78 | $155.34 |
| Subtotal ex GST | $5,760.34 | |||
| Freight | Free | |||
| GST 10% | $576.03 | |||
| Total incl GST | $6,336.37 | |||
| Paid | −$6,336.37 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048484 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.