Invoices / INV-048431

INV-048431 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-048431

2 Apr 2026

Due: 30 May 2026

Your ref: PO-71461

Order: SO-41435

Bill to

Sunshine Coast Floorcare
Attn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680

Dispatched

2 Apr 2026 · Northline
Con note NOR7465316
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CAP-50UF	Start capacitor 50µF	8	$17.50	$140.00
HRM-9999	Hour meter 0–9999 h	11	$54.50	$599.50
Subtotal ex GST				$739.50
Freight				$35.00
GST 10%				$77.45
Total incl GST				$851.95
Paid				−$851.95
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048431 as the reference.

Warranty