Invoices / INV-048490

INV-048490 Paid Xero · Synced

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

Tax Invoice

INV-048490

24 Apr 2026

Due: 30 May 2026

Your ref: PO23308

Order: SO-41489

Bill to

Gold Coast Floor Machines
Attn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119

Dispatched

24 Apr 2026 · Toll IPEC
Con note TOL3577086
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2603-0221	1	$2,650.50	$2,650.50
BAG-PV25	PV25 dust bag (pk 10)	4	$40.85	$163.40
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	8	$44.65	$357.20
Subtotal ex GST				$3,171.10
Freight				Free
GST 10%				$317.11
Total incl GST				$3,488.21
Paid				−$3,488.21
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048490 as the reference.

Warranty