Invoices / INV-048420
INV-048420 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41428 · 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-048420
31 Mar 2026
Due: 30 Apr 2026
Your ref: 54313
Order: SO-41428
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
31 Mar 2026 · TNTCon note TNT9599808
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HTR-70C | Thermostatic heater element (70°C) | 2 | $144.50 | $289.00 |
| MTR-1500-PMP | 1.5kW (2HP) pump drive motor | 2 | $507.00 | $1,014.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| Subtotal ex GST | $1,733.00 | |||
| Freight | $35.00 | |||
| GST 10% | $176.80 | |||
| Total incl GST | $1,944.80 | |||
| Paid | −$1,944.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048420 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.