Invoices / INV-048565
INV-048565 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41561 · 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-048565
25 May 2026
Due: 30 Jun 2026
Your ref: PO80532
Order: SO-41561
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
25 May 2026 · TNTCon note TNT4342389
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2605-0137 | 1 | $2,897.50 | $2,897.50 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2605-0122 | 1 | $3,885.50 | $3,885.50 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0520, KOALA-2605-0521 | 2 | $427.50 | $855.00 |
| Subtotal ex GST | $7,638.00 | |||
| Freight | Free | |||
| GST 10% | $763.80 | |||
| Total incl GST | $8,401.80 | |||
| Paid | −$8,401.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048565 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.