Invoices / INV-048386
INV-048386 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41387 · 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-048386
17 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 65510
Order: SO-41387
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
17 Mar 2026 · StarTrackCon note STA4863248
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2602-0158, C25G2-2602-0159 | 2 | $1,786.00 | $3,572.00 |
| HDL-EXT | Extractor stainless handle | 1 | $118.75 | $118.75 |
| Subtotal ex GST | $3,690.75 | |||
| Freight | Free | |||
| GST 10% | $369.08 | |||
| Total incl GST | $4,059.83 | |||
| Paid | −$4,059.83 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048386 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.