Invoices / INV-048831
INV-048831 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41828 · 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-048831
20 Aug 2026
Due: 30 Sep 2026
Your ref: PO-53628
Order: SO-41828
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
20 Aug 2026 · Border ExpressCon note BOR9836871
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 2 | $35.15 | $70.30 |
| SWG-TRIG | Safety trigger switch kit | 6 | $66.50 | $399.00 |
| Subtotal ex GST | $469.30 | |||
| Freight | $35.00 | |||
| GST 10% | $50.43 | |||
| Total incl GST | $554.73 | |||
| Paid | −$554.73 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048831 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.