Invoices / INV-048749
INV-048749 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41752 · 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-048749
27 Jul 2026
Due: 30 Aug 2026
Your ref: PO-28680
Order: SO-41752
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
27 Jul 2026 · NorthlineCon note NOR3123038
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 7 | $35.15 | $246.05 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $85.03 | $425.15 |
| Subtotal ex GST | $916.30 | |||
| Freight | $35.00 | |||
| GST 10% | $95.13 | |||
| Total incl GST | $1,046.43 | |||
| Paid | −$1,046.43 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048749 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.