Invoices / INV-048516
INV-048516 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41518 · 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-048516
5 May 2026
Due: 30 Jun 2026
Your ref: PO-60206
Order: SO-41518
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
5 May 2026 · NorthlineCon note NOR4529570
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2604-0129 | 1 | $4,503.00 | $4,503.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0343, WOMBAT-2603-0344, WOMBAT-2604-0341, WOMBAT-2604-0342 | 4 | $361.00 | $1,444.00 |
| Subtotal ex GST | $5,947.00 | |||
| Freight | Free | |||
| GST 10% | $594.70 | |||
| Total incl GST | $6,541.70 | |||
| Paid | −$6,541.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048516 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.