Invoices / INV-048124
INV-048124 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41120 · 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-048124
19 Nov 2025
Due: 30 Dec 2025
Your ref: PO99565
Order: SO-41120
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
19 Nov 2025 · StarTrackCon note STA7445729
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0157, WOMBAT-2510-0158 | 2 | $361.00 | $722.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2510-0128, C27G2-2511-0127 | 2 | $1,909.50 | $3,819.00 |
| Subtotal ex GST | $4,541.00 | |||
| Freight | Free | |||
| GST 10% | $454.10 | |||
| Total incl GST | $4,995.10 | |||
| Paid | −$4,995.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048124 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.