Invoices / INV-048445
INV-048445 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41445 · 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-048445
8 Apr 2026
Due: 30 May 2026
Your ref: 29791
Order: SO-41445
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
8 Apr 2026 · Border ExpressCon note BOR3662755
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0222, KOALABAT-2602-0224, KOALABAT-2603-0223 | 3 | $798.00 | $2,394.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0421, KOALA-2603-0420 | 2 | $427.50 | $855.00 |
| HRN-KOALA | Koala padded harness | 3 | $40.85 | $122.55 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 7 | $44.65 | $312.55 |
| PMP-AR-2000 | Annovi Reverberi 2000 PSI piston pump | 2 | $963.30 | $1,926.60 |
| Subtotal ex GST | $5,610.70 | |||
| Freight | Free | |||
| GST 10% | $561.07 | |||
| Total incl GST | $6,171.77 | |||
| Paid | −$6,171.77 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048445 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.