Invoices / INV-048299
INV-048299 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41297 · 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-048299
12 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 78414
Order: SO-41297
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
12 Feb 2026 · Border ExpressCon note BOR6775626
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2601-0122 | 1 | $2,033.00 | $2,033.00 |
| Subtotal ex GST | $2,033.00 | |||
| Freight | $35.00 | |||
| GST 10% | $206.80 | |||
| Total incl GST | $2,274.80 | |||
| Paid | −$2,274.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048299 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.