Invoices / INV-048624

INV-048624 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41630 · 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-048624

12 Jun 2026

Due: 12 Jun 2026

Your ref: PO82079

Order: SO-41630

Bill to

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

Dispatched

12 Jun 2026 · Sea freight — FCL consolidation
Con note SEA7912414
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0159, MYTLITE-2605-0158, MYTLITE-2605-0160	3	$1,654.40	$4,963.20
KOALA	Koala Back Pack Vac S/N KOALA-2604-0590, KOALA-2605-0587, KOALA-2605-0588, KOALA-2605-0589	4	$396.00	$1,584.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2604-0186, PREDMK3-2605-0184, PREDMK3-2605-0185, PREDMK3-2605-0187	4	$4,514.40	$18,057.60
Subtotal ex GST				$24,604.80
Freight				Free
GST-free export				$0.00
Total AUD				$24,604.80
Paid				−$24,604.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048624 as the reference.

Warranty