Invoices / INV-048663

INV-048663 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-048663

26 Jun 2026

Due: 30 Jul 2026

Your ref: P/O 67244

Order: SO-41663

Bill to

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

Dispatched

26 Jun 2026 · TNT
Con note TNT7173524
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-7303LX	Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2605-0117	1	$1,168.50	$1,168.50
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2605-0173, ULVFOG-2605-0174	2	$551.00	$1,102.00
BAG-PV25	PV25 dust bag (pk 10)	7	$40.85	$285.95
Subtotal ex GST				$2,556.45
Freight				Free
GST 10%				$255.65
Total incl GST				$2,812.10
Paid				−$2,812.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048663 as the reference.

Warranty