Invoices / INV-048524
INV-048524 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41524 · 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-048524
7 May 2026
Due: 30 Jun 2026
Your ref: P/O 37273
Order: SO-41524
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
7 May 2026 · Border ExpressCon note BOR9639071
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2604-0130 | 1 | $2,774.00 | $2,774.00 |
| Subtotal ex GST | $2,774.00 | |||
| Freight | Free | |||
| GST 10% | $277.40 | |||
| Total incl GST | $3,051.40 | |||
| Paid | −$3,051.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048524 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.