Invoices / INV-048688

INV-048688 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-048688

8 Jul 2026

Due: 30 Aug 2026

Your ref: 40432

Order: SO-41683

Bill to

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

Dispatched

8 Jul 2026 · Toll IPEC
Con note TOL7089629
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2606-0279	1	$798.00	$798.00
BAG-PV25	PV25 dust bag (pk 10)	2	$40.85	$81.70
WHL-TRAN-SET	Transport wheel set (pair)	4	$55.58	$222.32
Subtotal ex GST				$1,102.02
Freight				$35.00
GST 10%				$113.70
Total incl GST				$1,250.72
Paid				−$1,250.72
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048688 as the reference.

Warranty