Invoices / INV-048487
INV-048487 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41490 · 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-048487
23 Apr 2026
Due: 30 May 2026
Your ref: P/O 70387
Order: SO-41490
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
23 Apr 2026 · Border ExpressCon note BOR9178091
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2604-0157, SV25G2-2604-0158 | 2 | $4,009.00 | $8,018.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2603-0126 | 1 | $2,897.50 | $2,897.50 |
| Subtotal ex GST | $10,915.50 | |||
| Freight | Free | |||
| GST 10% | $1,091.55 | |||
| Total incl GST | $12,007.05 | |||
| Paid | −$12,007.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048487 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.