Invoices / INV-048540
INV-048540 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41538 · 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-048540
14 May 2026
Due: 30 Jun 2026
Your ref: PO-18459
Order: SO-41538
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
14 May 2026 · StarTrackCon note STA1779043
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 12 | $26.13 | $313.56 |
| SWG-ROCK | Illuminating rocker switch | 8 | $12.83 | $102.64 |
| PCB-CTRL-36 | 36V controller board | 2 | $259.35 | $518.70 |
| HSE-SOL-75 | Solution hose 7.5m | 11 | $47.98 | $527.78 |
| PMP-AR-500 | Annovi Reverberi 500 PSI pump | 1 | $574.28 | $574.28 |
| Subtotal ex GST | $2,036.96 | |||
| Freight | $35.00 | |||
| GST 10% | $207.20 | |||
| Total incl GST | $2,279.16 | |||
| Paid | −$2,279.16 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048540 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.