Invoices / INV-048769

INV-048769 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41765 · 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-048769

3 Aug 2026

Due: 3 Aug 2026

Your ref: PO-48244

Order: SO-41765

Bill to

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

Dispatched

3 Aug 2026 · Sea freight — FCL consolidation
Con note SEA5962322
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
BRUMBY	Brumby Battery Scrubber Dryer S/N BRUMBY-2606-0114, BRUMBY-2607-0112, BRUMBY-2607-0113	3	$3,942.40	$11,827.20
SKT-PV25	PV25 suction skirt	5	$32.56	$162.80
Subtotal ex GST				$11,990.00
Freight				Free
GST-free export				$0.00
Total AUD				$11,990.00
Paid				−$11,990.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048769 as the reference.

Warranty