Invoices / INV-048410
INV-048410 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41409 · 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-048410
26 Mar 2026
Due: 30 Apr 2026
Your ref: 52740
Order: SO-41409
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
26 Mar 2026 · StarTrackCon note STA7000766
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2602-0116, PV25TS-2603-0115 | 2 | $2,897.50 | $5,795.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0210, KOALABAT-2602-0211, KOALABAT-2603-0209 | 3 | $798.00 | $2,394.00 |
| Subtotal ex GST | $8,189.00 | |||
| Freight | Free | |||
| GST 10% | $818.90 | |||
| Total incl GST | $9,007.90 | |||
| Paid | −$9,007.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048410 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.