Invoices / INV-048161
INV-048161 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41160 · 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-048161
3 Dec 2025
Due: 30 Jan 2026
Your ref: PO51840
Order: SO-41160
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
3 Dec 2025 · StarTrackCon note STA6800509
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2511-0105 | 1 | $2,920.00 | $2,920.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0212, KOALA-2511-0211 | 2 | $450.00 | $900.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2511-0139 | 1 | $2,010.00 | $2,010.00 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 9 | $60.50 | $544.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $43.00 | $129.00 |
| Subtotal ex GST | $6,503.50 | |||
| Freight | Free | |||
| GST 10% | $650.35 | |||
| Total incl GST | $7,153.85 | |||
| Paid | −$7,153.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048161 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.