Invoices / INV-048768

INV-048768 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-048768

31 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 54743

Order: SO-41772

Bill to

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

Dispatched

31 Jul 2026 · Toll IPEC
Con note TOL9632685
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2606-0312, PV25G2-2607-0311	2	$2,650.50	$5,301.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0206	1	$4,873.50	$4,873.50
KOALA	Koala Back Pack Vac S/N KOALA-2606-0692, KOALA-2606-0694, KOALA-2606-0695, KOALA-2607-0693	4	$427.50	$1,710.00
Subtotal ex GST				$11,884.50
Freight				Free
GST 10%				$1,188.45
Total incl GST				$13,072.95
Paid				−$13,072.95
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048768 as the reference.

Warranty