Invoices / INV-048964
INV-048964 Sent Xero · Synced
Newcastle Floorcare Services · order SO-41962 · balance $1,361.54
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-048964
1 Oct 2026
Due: 30 Nov 2026
Your ref: PO-56095
Order: SO-41962
Bill to
Newcastle Floorcare ServicesAttn: Tracey Dunn
8 Commercial Rd, Mayfield West NSW
ABN 46 112 959 558
Dispatched
1 Oct 2026 · Border ExpressCon note BOR8293767
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HRN-KOALA | Koala padded harness | 3 | $40.85 | $122.55 |
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| HDL-ADJ | Height-adjustable handle assembly | 3 | $170.53 | $511.59 |
| Subtotal ex GST | $1,202.76 | |||
| Freight | $35.00 | |||
| GST 10% | $123.78 | |||
| Total incl GST | $1,361.54 | |||
| Paid | −$0.00 | |||
| Balance due | $1,361.54 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048964 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.