Invoices / INV-048245
INV-048245 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41246 · 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-048245
16 Jan 2026
Due: 2 Mar 2026
Your ref: 57280
Order: SO-41246
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
16 Jan 2026 · Toll IPECCon note TOL2498449
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SND-PLATE-SV | Sandivac sanding plate | 2 | $133.48 | $266.96 |
| MTR-DC36-BL | 36V brushless DC drive motor | 3 | $351.98 | $1,055.94 |
| WND-3JET | 3-jet stainless wand 30cm | 2 | $162.93 | $325.86 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $88.83 | $977.13 |
| Subtotal ex GST | $2,625.89 | |||
| Freight | Free | |||
| GST 10% | $262.59 | |||
| Total incl GST | $2,888.48 | |||
| Paid | −$2,888.48 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048245 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.