Invoices / INV-048035
INV-048035 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41035 · 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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048035
16 Oct 2025
Due: 30 Nov 2025
Your ref: PO-69638
Order: SO-41035
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
16 Oct 2025 · StarTrackCon note STA8571739
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2509-0101, STREAM3-2509-0102 | 2 | $970.00 | $1,940.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0132 | 1 | $450.00 | $450.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2508-0128, WOMBAT-2509-0125, WOMBAT-2509-0127, WOMBAT-2510-0126 | 4 | $380.00 | $1,520.00 |
| Subtotal ex GST | $3,910.00 | |||
| Freight | Free | |||
| GST 10% | $391.00 | |||
| Total incl GST | $4,301.00 | |||
| Paid | −$4,301.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048035 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.