Invoices / INV-048503
INV-048503 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41503 · 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-048503
28 Apr 2026
Due: 30 May 2026
Your ref: P/O 81525
Order: SO-41503
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
28 Apr 2026 · NorthlineCon note NOR8119797
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2603-0203, C27G2-2604-0202 | 2 | $1,909.50 | $3,819.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0339 | 1 | $361.00 | $361.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2603-0143 | 1 | $1,539.00 | $1,539.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 6 | $44.65 | $267.90 |
| HSE-SOL-75 | Solution hose 7.5m | 9 | $47.98 | $431.82 |
| Subtotal ex GST | $6,418.72 | |||
| Freight | Free | |||
| GST 10% | $641.87 | |||
| Total incl GST | $7,060.59 | |||
| Paid | −$7,060.59 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048503 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.