Invoices / INV-048834

INV-048834 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-048834

21 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 93801

Order: SO-41832

Bill to

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

Dispatched

21 Aug 2026 · Border Express
Con note BOR9146107
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0288, KOALABAT-2607-0289	2	$798.00	$1,596.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2607-0154, C25TS-2608-0153	2	$1,966.50	$3,933.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0735, KOALA-2607-0736, KOALA-2607-0737	3	$427.50	$1,282.50
Subtotal ex GST				$6,811.50
Freight				Free
GST 10%				$681.15
Total incl GST				$7,492.65
Paid				−$7,492.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048834 as the reference.

Warranty