Invoices / INV-048541
INV-048541 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41541 · 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-048541
14 May 2026
Due: 30 Jun 2026
Your ref: P/O 73097
Order: SO-41541
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
14 May 2026 · NorthlineCon note NOR1014175
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0511, KOALA-2604-0510 | 2 | $450.00 | $900.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0364 | 1 | $380.00 | $380.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2605-0142 | 1 | $2,980.00 | $2,980.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 10 | $93.50 | $935.00 |
| SND-PLATE-SV | Sandivac sanding plate | 1 | $140.50 | $140.50 |
| Subtotal ex GST | $5,335.50 | |||
| Freight | Free | |||
| GST 10% | $533.55 | |||
| Total incl GST | $5,869.05 | |||
| Paid | −$5,869.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048541 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.