Invoices / INV-048673
INV-048673 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41670 · 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-048673
2 Jul 2026
Due: 30 Aug 2026
Your ref: PO23852
Order: SO-41670
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
2 Jul 2026 · Border ExpressCon note BOR5276777
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 8 | $77.90 | $623.20 |
| CHG-36V | 36V smart charger | 3 | $129.68 | $389.04 |
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $40.85 | $81.70 |
| SKT-PV25 | PV25 suction skirt | 8 | $35.15 | $281.20 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $26.13 | $182.91 |
| Subtotal ex GST | $1,558.05 | |||
| Freight | $35.00 | |||
| GST 10% | $159.31 | |||
| Total incl GST | $1,752.36 | |||
| Paid | −$1,752.36 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048673 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.