Invoices / INV-048498
INV-048498 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41498 · 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-048498
27 Apr 2026
Due: 30 May 2026
Your ref: 73399
Order: SO-41498
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
27 Apr 2026 · TNTCon note TNT3295879
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $44.65 | $357.20 |
| WND-3JET | 3-jet stainless wand 30cm | 2 | $162.93 | $325.86 |
| CLT-UNIV | Universal clutch plate | 9 | $77.90 | $701.10 |
| Subtotal ex GST | $1,384.16 | |||
| Freight | $35.00 | |||
| GST 10% | $141.92 | |||
| Total incl GST | $1,561.08 | |||
| Paid | −$1,561.08 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048498 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.