Invoices / INV-048873

INV-048873 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41879 · 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

Tax Invoice

INV-048873

3 Sep 2026

Due: 3 Sep 2026

Your ref: P/O 53202

Order: SO-41879

Bill to

Auckland Floorcare Ltd
Attn: Hemi Walker
85 Hammond Rd, Auckland
New Zealand

Dispatched

3 Sep 2026 · Sea freight — FCL consolidation
Con note SEA9764767
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
HSE-VAC-75	Vacuum hose 38mm × 7.5m	11	$82.28	$905.08
CLT-UNIV	Universal clutch plate	10	$72.16	$721.60
BAG-PV25	PV25 dust bag (pk 10)	2	$37.84	$75.68
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	11	$41.36	$454.96
Subtotal ex GST				$2,157.32
Freight				Free
GST-free export				$0.00
Total AUD				$2,157.32
Paid				−$2,157.32
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048873 as the reference.

Warranty