Invoices / INV-048052
INV-048052 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41050 · 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-048052
22 Oct 2025
Due: 30 Nov 2025
Your ref: 24663
Order: SO-41050
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
22 Oct 2025 · NorthlineCon note NOR1413129
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0109, PV25G2-2510-0108 | 2 | $2,650.50 | $5,301.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2509-0103, TERMPLUS-2510-0104 | 2 | $6,108.50 | $12,217.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0132, WOMBAT-2510-0131 | 2 | $361.00 | $722.00 |
| Subtotal ex GST | $18,240.00 | |||
| Freight | Free | |||
| GST 10% | $1,824.00 | |||
| Total incl GST | $20,064.00 | |||
| Paid | −$20,064.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048052 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.