Invoices / INV-048553

INV-048553 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41550 · 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-048553

20 May 2026

Due: 20 May 2026

Your ref: 42999

Order: SO-41550

Bill to

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

Dispatched

20 May 2026 · Sea freight — FCL consolidation
Con note SEA9950197
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2605-0370, WOMBAT-2605-0371	2	$334.40	$668.80
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$82.28	$164.56
CRD-15M	15m heavy-duty rubber power cord	1	$92.84	$92.84
HDL-EXT	Extractor stainless handle	3	$110.00	$330.00
Subtotal ex GST				$1,256.20
Freight				Free
GST-free export				$0.00
Total AUD				$1,256.20
Paid				−$1,256.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048553 as the reference.

Warranty