Invoices / INV-048543
INV-048543 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41540 · 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-048543
15 May 2026
Due: 30 Jun 2026
Your ref: 98447
Order: SO-41540
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
15 May 2026 · Border ExpressCon note BOR4092112
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2604-0136, PV25HC-2605-0137 | 2 | $2,774.00 | $5,548.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2604-0172 | 1 | $1,786.00 | $1,786.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2604-0148 | 1 | $4,313.00 | $4,313.00 |
| CAP-50UF | Start capacitor 50µF | 5 | $16.63 | $83.15 |
| PDD-40 | 40cm pad driver | 3 | $63.18 | $189.54 |
| WHL-TRAN-SET | Transport wheel set (pair) | 11 | $55.58 | $611.38 |
| Subtotal ex GST | $12,531.07 | |||
| Freight | Free | |||
| GST 10% | $1,253.11 | |||
| Total incl GST | $13,784.18 | |||
| Paid | −$13,784.18 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048543 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.