Invoices / INV-048200
INV-048200 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41200 · 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-048200
24 Dec 2025
Due: 30 Jan 2026
Your ref: PO-49810
Order: SO-41200
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
24 Dec 2025 · Border ExpressCon note BOR3205584
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $88.83 | $710.64 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $85.03 | $765.27 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $26.13 | $78.39 |
| HDL-SL | High-speed handle assembly | 1 | $181.45 | $181.45 |
| Subtotal ex GST | $1,735.75 | |||
| Freight | $35.00 | |||
| GST 10% | $177.08 | |||
| Total incl GST | $1,947.83 | |||
| Paid | −$1,947.83 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048200 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.