Invoices / INV-048827
INV-048827 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41835 · 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-048827
19 Aug 2026
Due: 30 Sep 2026
Your ref: 72382
Order: SO-41835
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
19 Aug 2026 · Border ExpressCon note BOR2668262
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0325, PV25G2-2607-0326 | 2 | $2,650.50 | $5,301.00 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 12 | $57.48 | $689.76 |
| SKT-PV25 | PV25 suction skirt | 2 | $35.15 | $70.30 |
| Subtotal ex GST | $6,061.06 | |||
| Freight | Free | |||
| GST 10% | $606.11 | |||
| Total incl GST | $6,667.17 | |||
| Paid | −$6,667.17 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048827 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.