Invoices / INV-048840
INV-048840 Paid Xero · Synced
Newcastle Floorcare Services · order SO-41839 · 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-048840
24 Aug 2026
Due: 30 Sep 2026
Your ref: PO-10218
Order: SO-41839
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
24 Aug 2026 · NorthlineCon note NOR7971599
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2607-0161 | 1 | $2,831.00 | $2,831.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0266, C27G2-2607-0267 | 2 | $1,909.50 | $3,819.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2607-0163, SV30G2-2608-0164 | 2 | $4,313.00 | $8,626.00 |
| CLT-UNIV | Universal clutch plate | 6 | $77.90 | $467.40 |
| SKT-PV25 | PV25 suction skirt | 12 | $35.15 | $421.80 |
| Subtotal ex GST | $16,165.20 | |||
| Freight | Free | |||
| GST 10% | $1,616.52 | |||
| Total incl GST | $17,781.72 | |||
| Paid | −$17,781.72 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048840 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.