Invoices / INV-048575
INV-048575 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41573 · 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-048575
27 May 2026
Due: 30 Jun 2026
Your ref: PO-28138
Order: SO-41573
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
27 May 2026 · NorthlineCon note NOR9699291
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-40 | 40cm pad driver | 8 | $63.18 | $505.44 |
| SKT-PV25 | PV25 suction skirt | 6 | $35.15 | $210.90 |
| HTR-70C | Thermostatic heater element (70°C) | 2 | $137.28 | $274.56 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $88.83 | $444.15 |
| Subtotal ex GST | $1,435.05 | |||
| Freight | $35.00 | |||
| GST 10% | $147.01 | |||
| Total incl GST | $1,617.06 | |||
| Paid | −$1,617.06 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048575 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.