Invoices / INV-048317
INV-048317 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41319 · 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-048317
18 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 51730
Order: SO-41319
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
18 Feb 2026 · Toll IPECCon note TOL3201990
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| HDL-EXT | Extractor stainless handle | 2 | $118.75 | $237.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $88.83 | $977.13 |
| Subtotal ex GST | $1,783.25 | |||
| Freight | $35.00 | |||
| GST 10% | $181.83 | |||
| Total incl GST | $2,000.08 | |||
| Paid | −$2,000.08 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048317 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.