Invoices / INV-048149
INV-048149 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41147 · 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-048149
28 Nov 2025
Due: 30 Dec 2025
Your ref: 91496
Order: SO-41147
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
28 Nov 2025 · StarTrackCon note STA3767889
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2510-0128 | 1 | $4,873.50 | $4,873.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0161, WOMBAT-2511-0160 | 2 | $361.00 | $722.00 |
| Subtotal ex GST | $5,595.50 | |||
| Freight | Free | |||
| GST 10% | $559.55 | |||
| Total incl GST | $6,155.05 | |||
| Paid | −$6,155.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048149 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.