Invoices / INV-048708
INV-048708 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41709 · 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-048708
14 Jul 2026
Due: 30 Aug 2026
Your ref: 65338
Order: SO-41709
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
14 Jul 2026 · NorthlineCon note NOR8484144
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0284 | 1 | $2,650.50 | $2,650.50 |
| Subtotal ex GST | $2,650.50 | |||
| Freight | Free | |||
| GST 10% | $265.05 | |||
| Total incl GST | $2,915.55 | |||
| Paid | −$2,915.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048708 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.