Invoices / INV-048388
INV-048388 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41386 · 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-048388
18 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 99086
Order: SO-41386
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
18 Mar 2026 · Toll IPECCon note TOL7075771
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2603-0208 | 1 | $840.00 | $840.00 |
| SHL-KOALA | Koala rotomoulded backpack shell | 4 | $74.00 | $296.00 |
| BRS-40-SCR | 40cm scrubbing brush | 2 | $89.50 | $179.00 |
| Subtotal ex GST | $1,315.00 | |||
| Freight | $35.00 | |||
| GST 10% | $135.00 | |||
| Total incl GST | $1,485.00 | |||
| Paid | −$1,485.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048388 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.