Invoices / INV-048170
INV-048170 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41168 · 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-048170
9 Dec 2025
Due: 30 Jan 2026
Your ref: PO-34226
Order: SO-41168
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
9 Dec 2025 · NorthlineCon note NOR7336172
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0218, KOALA-2510-0219, KOALA-2511-0217 | 3 | $450.00 | $1,350.00 |
| BRS-40-SCR | 40cm scrubbing brush | 4 | $89.50 | $358.00 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $27.50 | $82.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 6 | $47.00 | $282.00 |
| Subtotal ex GST | $2,072.50 | |||
| Freight | $35.00 | |||
| GST 10% | $210.75 | |||
| Total incl GST | $2,318.25 | |||
| Paid | −$2,318.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048170 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.