Invoices / INV-048372
INV-048372 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41368 · 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-048372
12 Mar 2026
Due: 30 Apr 2026
Your ref: 83924
Order: SO-41368
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
12 Mar 2026 · StarTrackCon note STA7228469
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0199, KOALABAT-2603-0198 | 2 | $798.00 | $1,596.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $44.65 | $535.80 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $40.85 | $367.65 |
| Subtotal ex GST | $3,009.63 | |||
| Freight | Free | |||
| GST 10% | $300.96 | |||
| Total incl GST | $3,310.59 | |||
| Paid | −$3,310.59 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048372 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.