Invoices / INV-048664
INV-048664 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41666 · 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-048664
26 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 88913
Order: SO-41666
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
26 Jun 2026 · TNTCon note TNT8719893
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 7 | $88.83 | $621.81 |
| TNK-REC-42 | Recovery tank 42L | 3 | $107.35 | $322.05 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $96.43 | $289.29 |
| BRS-40-SCR | 40cm scrubbing brush | 4 | $85.03 | $340.12 |
| Subtotal ex GST | $1,777.52 | |||
| Freight | $35.00 | |||
| GST 10% | $181.25 | |||
| Total incl GST | $1,993.77 | |||
| Paid | −$1,993.77 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048664 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.