Invoices / INV-048780

INV-048780 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41778 · 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-048780

5 Aug 2026

Due: 5 Aug 2026

Your ref: P/O 85614

Order: SO-41778

Bill to

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

Dispatched

5 Aug 2026 · Sea freight — FCL consolidation
Con note SEA4918703
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	6	$41.36	$248.16
SKT-PV25	PV25 suction skirt	6	$32.56	$195.36
PDD-40	40cm pad driver	3	$58.52	$175.56
SND-PLATE-SV	Sandivac sanding plate	2	$123.64	$247.28
Subtotal ex GST				$866.36
Freight				Free
GST-free export				$0.00
Total AUD				$866.36
Paid				−$866.36
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048780 as the reference.

Warranty