Invoices / INV-048441
INV-048441 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41440 · 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-048441
7 Apr 2026
Due: 30 May 2026
Your ref: P/O 64048
Order: SO-41440
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
7 Apr 2026 · Toll IPECCon note TOL8670089
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0414, KOALA-2603-0415, KOALA-2603-0416, KOALA-2603-0417 | 4 | $450.00 | $1,800.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0208 | 1 | $2,790.00 | $2,790.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2602-0127 | 1 | $4,740.00 | $4,740.00 |
| Subtotal ex GST | $9,330.00 | |||
| Freight | Free | |||
| GST 10% | $933.00 | |||
| Total incl GST | $10,263.00 | |||
| Paid | −$10,263.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048441 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.