Invoices / INV-048452
INV-048452 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41452 · 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-048452
10 Apr 2026
Due: 30 May 2026
Your ref: 39849
Order: SO-41452
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
10 Apr 2026 · Border ExpressCon note BOR8155673
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2604-0139 | 1 | $1,539.00 | $1,539.00 |
| Subtotal ex GST | $1,539.00 | |||
| Freight | $35.00 | |||
| GST 10% | $157.40 | |||
| Total incl GST | $1,731.40 | |||
| Paid | −$1,731.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048452 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.