Invoices / INV-048527
INV-048527 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41527 · 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-048527
8 May 2026
Due: 30 Jun 2026
Your ref: 16016
Order: SO-41527
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
8 May 2026 · Border ExpressCon note BOR2035356
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0237 | 1 | $2,650.50 | $2,650.50 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2603-0131, PV25HC-2604-0132 | 2 | $2,774.00 | $5,548.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2604-0118, STEALTH-2605-0117 | 2 | $3,021.00 | $6,042.00 |
| Subtotal ex GST | $14,240.50 | |||
| Freight | Free | |||
| GST 10% | $1,424.05 | |||
| Total incl GST | $15,664.55 | |||
| Paid | −$15,664.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048527 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.