Invoices / INV-048315
INV-048315 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41312 · 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-048315
18 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 55940
Order: SO-41312
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
18 Feb 2026 · TNTCon note TNT7813862
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2601-0131, SL2000-2602-0130 | 2 | $2,460.50 | $4,921.00 |
| HDL-EXT | Extractor stainless handle | 3 | $118.75 | $356.25 |
| SWG-ROCK | Illuminating rocker switch | 8 | $12.83 | $102.64 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| Subtotal ex GST | $5,584.14 | |||
| Freight | Free | |||
| GST 10% | $558.41 | |||
| Total incl GST | $6,142.55 | |||
| Paid | −$6,142.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048315 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.