Invoices / INV-048808
INV-048808 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41813 · 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-048808
12 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 62458
Order: SO-41813
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
12 Aug 2026 · NorthlineCon note NOR4383685
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2608-0190 | 1 | $551.00 | $551.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2607-0137, GAZ20G2-2607-0138 | 2 | $4,503.00 | $9,006.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0474, WOMBAT-2607-0473 | 2 | $361.00 | $722.00 |
| PDD-40 | 40cm pad driver | 7 | $63.18 | $442.26 |
| Subtotal ex GST | $10,721.26 | |||
| Freight | Free | |||
| GST 10% | $1,072.13 | |||
| Total incl GST | $11,793.39 | |||
| Paid | −$11,793.39 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048808 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.