Invoices / INV-048229

INV-048229 Paid Xero · Synced

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

Tax Invoice

INV-048229

8 Jan 2026

Due: 2 Mar 2026

Your ref: P/O 54919

Order: SO-41231

Bill to

Timber Floor Supplies Australia
Attn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645

Dispatched

8 Jan 2026 · Border Express
Con note BOR9007817
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2512-0149	1	$1,909.50	$1,909.50
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2511-0200, WOMBAT-2511-0201	2	$361.00	$722.00
Subtotal ex GST				$2,631.50
Freight				Free
GST 10%				$263.15
Total incl GST				$2,894.65
Paid				−$2,894.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048229 as the reference.

Warranty