Invoices / INV-048346
INV-048346 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41344 · 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-048346
3 Mar 2026
Due: 30 Apr 2026
Your ref: PO-27846
Order: SO-41344
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
3 Mar 2026 · Border ExpressCon note BOR3312862
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2602-0103 | 1 | $1,620.00 | $1,620.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0188, KOALABAT-2601-0189 | 2 | $840.00 | $1,680.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2602-0136, SL2000-2602-0137 | 2 | $2,590.00 | $5,180.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 9 | $93.50 | $841.50 |
| Subtotal ex GST | $9,321.50 | |||
| Freight | Free | |||
| GST 10% | $932.15 | |||
| Total incl GST | $10,253.65 | |||
| Paid | −$10,253.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048346 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.