Invoices / INV-048894
INV-048894 Sent Xero · Synced
Newcastle Floorcare Services · order SO-41887 · balance $1,957.12
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-048894
10 Sep 2026
Due: 30 Oct 2026
Your ref: 49699
Order: SO-41887
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
10 Sep 2026 · NorthlineCon note NOR4249159
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2608-0783, KOALA-2608-0784 | 2 | $427.50 | $855.00 |
| PDD-50 | 50cm pad driver | 7 | $76.00 | $532.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $44.65 | $357.20 |
| Subtotal ex GST | $1,744.20 | |||
| Freight | $35.00 | |||
| GST 10% | $177.92 | |||
| Total incl GST | $1,957.12 | |||
| Paid | −$0.00 | |||
| Balance due | $1,957.12 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048894 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.