Invoices / INV-048259
INV-048259 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41257 · 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-048259
27 Jan 2026
Due: 2 Mar 2026
Your ref: 84488
Order: SO-41257
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
27 Jan 2026 · Border ExpressCon note BOR2726826
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2512-0142, PREDMK3-2601-0141 | 2 | $5,130.00 | $10,260.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2512-0108, PV25HC-2601-0107 | 2 | $2,920.00 | $5,840.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0136 | 1 | $4,220.00 | $4,220.00 |
| Subtotal ex GST | $20,320.00 | |||
| Freight | Free | |||
| GST 10% | $2,032.00 | |||
| Total incl GST | $22,352.00 | |||
| Paid | −$22,352.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048259 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.