Invoices / INV-048590

INV-048590 Paid Xero · Synced

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

Tax Invoice

INV-048590

3 Jun 2026

Due: 30 Jul 2026

Your ref: PO-93257

Order: SO-41588

Bill to

Timber Floor Supplies Australia
Attn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645

Dispatched

3 Jun 2026 · Toll IPEC
Con note TOL6399374
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2605-0181, PREDMK3-2605-0182	2	$4,873.50	$9,747.00
SL1600	SL1600 High Speed Polisher S/N SL1600-2604-0126, SL1600-2605-0127	2	$2,213.50	$4,427.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2605-0169	1	$551.00	$551.00
HRN-KOALA	Koala padded harness	10	$40.85	$408.50
Subtotal ex GST				$15,133.50
Freight				Free
GST 10%				$1,513.35
Total incl GST				$16,646.85
Paid				−$16,646.85
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048590 as the reference.

Warranty