Invoices / INV-048787
INV-048787 Paid Xero · Synced
Gold Coast Floor Machines · order SO-41786 · 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-048787
7 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 55889
Order: SO-41786
Bill to
Gold Coast Floor MachinesAttn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119
Dispatched
7 Aug 2026 · Border ExpressCon note BOR5665937
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 11 | $44.65 | $491.15 |
| SKT-PV25 | PV25 suction skirt | 4 | $35.15 | $140.60 |
| Subtotal ex GST | $631.75 | |||
| Freight | $35.00 | |||
| GST 10% | $66.68 | |||
| Total incl GST | $733.43 | |||
| Paid | −$733.43 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048787 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.