Invoices / INV-048507
INV-048507 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41512 · 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-048507
1 May 2026
Due: 30 Jun 2026
Your ref: 24370
Order: SO-41512
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
1 May 2026 · Toll IPECCon note TOL8821531
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0500, KOALA-2603-0501, KOALA-2604-0502 | 3 | $427.50 | $1,282.50 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2603-0139 | 1 | $2,831.00 | $2,831.00 |
| HRN-KOALA | Koala padded harness | 3 | $40.85 | $122.55 |
| Subtotal ex GST | $4,236.05 | |||
| Freight | Free | |||
| GST 10% | $423.61 | |||
| Total incl GST | $4,659.66 | |||
| Paid | −$4,659.66 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048507 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.