Invoices / INV-048784
INV-048784 Paid Xero · Synced
Timber Floor Supplies Australia · order SO-41779 · 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-048784
6 Aug 2026
Due: 30 Sep 2026
Your ref: PO45263
Order: SO-41779
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
6 Aug 2026 · NorthlineCon note NOR7228375
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0696 | 1 | $427.50 | $427.50 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2606-0208 | 1 | $4,873.50 | $4,873.50 |
| Subtotal ex GST | $5,301.00 | |||
| Freight | Free | |||
| GST 10% | $530.10 | |||
| Total incl GST | $5,831.10 | |||
| Paid | −$5,831.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048784 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.