Invoices / INV-048120
INV-048120 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41123 · 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-048120
17 Nov 2025
Due: 30 Dec 2025
Your ref: PO78620
Order: SO-41123
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
17 Nov 2025 · NorthlineCon note NOR7808284
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0133, PV25G2-2510-0132 | 2 | $2,650.50 | $5,301.00 |
| PDD-40 | 40cm pad driver | 10 | $63.18 | $631.80 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $88.83 | $710.64 |
| Subtotal ex GST | $6,643.44 | |||
| Freight | Free | |||
| GST 10% | $664.34 | |||
| Total incl GST | $7,307.78 | |||
| Paid | −$7,307.78 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048120 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.