Invoices / INV-048545
INV-048545 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41546 · 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-048545
15 May 2026
Due: 30 Jun 2026
Your ref: P/O 65267
Order: SO-41546
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
15 May 2026 · TNTCon note TNT8550185
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2605-0125, SHARKE-2605-0126 | 2 | $2,584.00 | $5,168.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2603-0242, KOALABAT-2604-0241, KOALABAT-2605-0243 | 3 | $798.00 | $2,394.00 |
| Subtotal ex GST | $7,562.00 | |||
| Freight | Free | |||
| GST 10% | $756.20 | |||
| Total incl GST | $8,318.20 | |||
| Paid | −$8,318.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048545 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.