Invoices / INV-048505

INV-048505 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41506 · 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-048505

30 Apr 2026

Due: 30 Apr 2026

Your ref: P/O 35397

Order: SO-41506

Bill to

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

Dispatched

30 Apr 2026 · Sea freight — FCL consolidation
Con note SEA3328222
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2603-0229, PV25G2-2603-0230, PV25G2-2603-0231	3	$2,455.20	$7,365.60
KOALA	Koala Back Pack Vac S/N KOALA-2604-0487, KOALA-2604-0488	2	$396.00	$792.00
BRS-40-SHP	40cm shampoo brush	1	$89.32	$89.32
BRS-40-SCR	40cm scrubbing brush	10	$78.76	$787.60
Subtotal ex GST				$9,034.52
Freight				Free
GST-free export				$0.00
Total AUD				$9,034.52
Paid				−$9,034.52
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048505 as the reference.

Warranty