Invoices / INV-048137
INV-048137 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41137 · 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-048137
25 Nov 2025
Due: 30 Dec 2025
Your ref: PO-86436
Order: SO-41137
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
25 Nov 2025 · Border ExpressCon note BOR2030802
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0114 | 1 | $4,313.00 | $4,313.00 |
| HTR-70C | Thermostatic heater element (70°C) | 3 | $137.28 | $411.84 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $26.13 | $78.39 |
| HSE-SOL-75 | Solution hose 7.5m | 5 | $47.98 | $239.90 |
| Subtotal ex GST | $5,043.13 | |||
| Freight | Free | |||
| GST 10% | $504.31 | |||
| Total incl GST | $5,547.44 | |||
| Paid | −$5,547.44 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048137 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.