Invoices / INV-048846

INV-048846 Paid Xero · Synced

Gold Coast Floor Machines · order SO-41850 · balance −$374.13

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-048846

25 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 52260

Order: SO-41850

Bill to

Gold Coast Floor Machines
Attn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119

Dispatched

25 Aug 2026 · StarTrack
Con note STA4368511
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0329, PV25G2-2608-0330	2	$2,650.50	$5,301.00
A23-RS	A23 Rotary Scrubber S/N A23RS-2607-0162, A23RS-2607-0163	2	$1,539.00	$3,078.00
BRS-40-SCR	40cm scrubbing brush	12	$85.03	$1,020.36
Subtotal ex GST				$9,399.36
Freight				Free
GST 10%				$939.94
Total incl GST				$10,339.30
Credit CN-0411				−$374.13
Paid				−$10,339.30
Balance due				−$374.13

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048846 as the reference.

Warranty