Invoices / INV-048811

INV-048811 Paid Xero · Synced

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-048811

13 Aug 2026

Due: 30 Sep 2026

Your ref: 90381

Order: SO-41817

Bill to

Newcastle Floorcare Services
Attn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558

Dispatched

13 Aug 2026 · TNT
Con note TNT5760241
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WND-3JET	3-jet stainless wand 30cm	3	$162.93	$488.79
SKT-PV25	PV25 suction skirt	9	$35.15	$316.35
WND-PPR112	PPR112 4-jet wand	3	$231.80	$695.40
VM-1100-BP	1,100W bypass vacuum motor (2-stage)	1	$305.90	$305.90
Subtotal ex GST				$1,806.44
Freight				$35.00
GST 10%				$184.14
Total incl GST				$2,025.58
Paid				−$2,025.58
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048811 as the reference.

Warranty