Invoices / INV-048278
INV-048278 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41278 · 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-048278
4 Feb 2026
Due: 30 Mar 2026
Your ref: PO-98516
Order: SO-41278
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
4 Feb 2026 · StarTrackCon note STA8029285
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0310, KOALA-2512-0313, KOALA-2601-0311, KOALA-2601-0312 | 4 | $450.00 | $1,800.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 5 | $47.00 | $235.00 |
| Subtotal ex GST | $2,035.00 | |||
| Freight | $35.00 | |||
| GST 10% | $207.00 | |||
| Total incl GST | $2,277.00 | |||
| Paid | −$2,277.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048278 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.