Invoices / INV-048895

INV-048895 Sent 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-048895

10 Sep 2026

Due: 30 Oct 2026

Your ref: PO12555

Order: SO-41888

Bill to

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

Dispatched

10 Sep 2026 · Border Express
Con note BOR3729450
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	7	$85.03	$595.21
VM-1100-BP	1,100W bypass vacuum motor (2-stage)	3	$305.90	$917.70
CRD-20M	20m heavy-duty rubber power cord	2	$125.88	$251.76
CBR-SET	Carbon brush set — vacuum motor	6	$26.13	$156.78
Subtotal ex GST				$1,921.45
Freight				$35.00
GST 10%				$195.65
Total incl GST				$2,152.10
Paid				−$0.00
Balance due				$2,152.10

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048895 as the reference.

Warranty