Invoices / INV-048195
INV-048195 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41196 · 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-048195
22 Dec 2025
Due: 30 Jan 2026
Your ref: 43658
Order: SO-41196
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
22 Dec 2025 · TNTCon note TNT7068563
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0121, SV30G2-2511-0120 | 2 | $4,313.00 | $8,626.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2511-0135 | 1 | $4,873.50 | $4,873.50 |
| Subtotal ex GST | $13,499.50 | |||
| Freight | Free | |||
| GST 10% | $1,349.95 | |||
| Total incl GST | $14,849.45 | |||
| Paid | −$14,849.45 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048195 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.