Invoices / INV-048274
INV-048274 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41273 · 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-048274
3 Feb 2026
Due: 30 Mar 2026
Your ref: PO24368
Order: SO-41273
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
3 Feb 2026 · TNTCon note TNT9373107
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CRD-20M | 20m heavy-duty rubber power cord | 1 | $125.88 | $125.88 |
| WHL-TRAN-SET | Transport wheel set (pair) | 12 | $55.58 | $666.96 |
| LPG-REG | LPG regulator & hose kit | 1 | $157.70 | $157.70 |
| PDD-40 | 40cm pad driver | 8 | $63.18 | $505.44 |
| Subtotal ex GST | $1,455.98 | |||
| Freight | $35.00 | |||
| GST 10% | $149.10 | |||
| Total incl GST | $1,640.08 | |||
| Paid | −$1,640.08 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048274 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.