Invoices / INV-048037
INV-048037 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41042 · 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-048037
16 Oct 2025
Due: 30 Nov 2025
Your ref: PO23524
Order: SO-41042
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
16 Oct 2025 · StarTrackCon note STA3512843
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2510-0103, C25G2-2510-0104 | 2 | $1,786.00 | $3,572.00 |
| PDD-40 | 40cm pad driver | 10 | $63.18 | $631.80 |
| Subtotal ex GST | $4,203.80 | |||
| Freight | Free | |||
| GST 10% | $420.38 | |||
| Total incl GST | $4,624.18 | |||
| Paid | −$4,624.18 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048037 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.