Invoices / INV-048429
INV-048429 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41426 · 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-048429
2 Apr 2026
Due: 30 May 2026
Your ref: PO62726
Order: SO-41426
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
2 Apr 2026 · NorthlineCon note NOR4093149
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2602-0125 | 1 | $2,090.00 | $2,090.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2602-0120, PV25TS-2603-0119 | 2 | $2,897.50 | $5,795.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0123, TERMPLUS-2602-0124 | 2 | $6,108.50 | $12,217.00 |
| BAT-36V-LI | 36V 12Ah lithium battery pack | 3 | $481.65 | $1,444.95 |
| WND-3JET | 3-jet stainless wand 30cm | 1 | $162.93 | $162.93 |
| Subtotal ex GST | $21,709.88 | |||
| Freight | Free | |||
| GST 10% | $2,170.99 | |||
| Total incl GST | $23,880.87 | |||
| Paid | −$23,880.87 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048429 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.