Invoices / INV-048226
INV-048226 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41224 · 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-048226
8 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 88502
Order: SO-41224
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
8 Jan 2026 · TNTCon note TNT5299483
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0271, KOALA-2512-0272, KOALA-2512-0273 | 3 | $427.50 | $1,282.50 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2512-0128 | 1 | $551.00 | $551.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2511-0148, C27G2-2512-0147 | 2 | $1,909.50 | $3,819.00 |
| BRS-40-SCR | 40cm scrubbing brush | 8 | $85.03 | $680.24 |
| CAP-50UF | Start capacitor 50µF | 6 | $16.63 | $99.78 |
| SKT-PV25 | PV25 suction skirt | 11 | $35.15 | $386.65 |
| Subtotal ex GST | $6,819.17 | |||
| Freight | Free | |||
| GST 10% | $681.92 | |||
| Total incl GST | $7,501.09 | |||
| Paid | −$7,501.09 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048226 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.