Invoices / INV-048893

INV-048893 Paid Xero · Synced

Auckland Floorcare Ltd · order SO-41896 · 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-048893

9 Sep 2026

Due: 9 Sep 2026

Your ref: PO86579

Order: SO-41896

Bill to

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

Dispatched

9 Sep 2026 · Sea freight — FCL consolidation
Con note SEA1033352
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
BAG-PV25	PV25 dust bag (pk 10)	11	$37.84	$416.24
PDD-40	40cm pad driver	5	$58.52	$292.60
Subtotal ex GST				$708.84
Freight				Free
GST-free export				$0.00
Total AUD				$708.84
Paid				−$708.84
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048893 as the reference.

Warranty