Invoices / INV-048151
INV-048151 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41149 · 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-048151
1 Dec 2025
Due: 30 Jan 2026
Your ref: PO-56043
Order: SO-41149
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
1 Dec 2025 · NorthlineCon note NOR2592181
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $100.23 | $100.23 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 3 | $222.30 | $666.90 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| PDD-40 | 40cm pad driver | 11 | $63.18 | $694.98 |
| Subtotal ex GST | $1,625.51 | |||
| Freight | $35.00 | |||
| GST 10% | $166.05 | |||
| Total incl GST | $1,826.56 | |||
| Paid | −$1,826.56 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048151 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.