Invoices / INV-048774
INV-048774 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41770 · 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-048774
4 Aug 2026
Due: 30 Sep 2026
Your ref: PO49766
Order: SO-41770
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
4 Aug 2026 · NorthlineCon note NOR9661879
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0691 | 1 | $427.50 | $427.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0310, PV25G2-2607-0309 | 2 | $2,650.50 | $5,301.00 |
| SKT-PV25 | PV25 suction skirt | 2 | $35.15 | $70.30 |
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| HDL-EXT | Extractor stainless handle | 2 | $118.75 | $237.50 |
| Subtotal ex GST | $6,604.92 | |||
| Freight | Free | |||
| GST 10% | $660.49 | |||
| Total incl GST | $7,265.41 | |||
| Paid | −$7,265.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048774 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.