Invoices / INV-048554
INV-048554 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41552 · 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-048554
20 May 2026
Due: 30 Jun 2026
Your ref: P/O 66066
Order: SO-41552
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
20 May 2026 · TNTCon note TNT6317049
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2604-0149 | 1 | $4,313.00 | $4,313.00 |
| Subtotal ex GST | $4,313.00 | |||
| Freight | Free | |||
| GST 10% | $431.30 | |||
| Total incl GST | $4,744.30 | |||
| Paid | −$4,744.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048554 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.