Invoices / INV-048465
INV-048465 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41468 · 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-048465
15 Apr 2026
Due: 30 May 2026
Your ref: 25827
Order: SO-41468
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
15 Apr 2026 · Border ExpressCon note BOR8816938
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2603-0117, SHARKE-2603-0118 | 2 | $2,584.00 | $5,168.00 |
| Subtotal ex GST | $5,168.00 | |||
| Freight | Free | |||
| GST 10% | $516.80 | |||
| Total incl GST | $5,684.80 | |||
| Paid | −$5,684.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048465 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.