Invoices / INV-048637

INV-048637 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41637 · 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-048637

17 Jun 2026

Due: 17 Jun 2026

Your ref: P/O 44898

Order: SO-41637

Bill to

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

Dispatched

17 Jun 2026 · Sea freight — FCL consolidation
Con note SEA2278295
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	8	$72.16	$577.28
SKT-PV25	PV25 suction skirt	7	$32.56	$227.92
Subtotal ex GST				$805.20
Freight				Free
GST-free export				$0.00
Total AUD				$805.20
Paid				−$805.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048637 as the reference.

Warranty