Invoices / INV-048403

INV-048403 Paid Xero · Synced

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

Tax Invoice

INV-048403

24 Mar 2026

Due: 30 Apr 2026

Your ref: 25132

Order: SO-41400

Bill to

Timber Floor Supplies Australia
Attn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645

Dispatched

24 Mar 2026 · TNT
Con note TNT2083867
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	3	$44.65	$133.95
CLT-UNIV	Universal clutch plate	12	$77.90	$934.80
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	7	$57.48	$402.36
BRS-40-SCR	40cm scrubbing brush	7	$85.03	$595.21
Subtotal ex GST				$2,066.32
Freight				$35.00
GST 10%				$210.13
Total incl GST				$2,311.45
Paid				−$2,311.45
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048403 as the reference.

Warranty