Invoices / INV-048854
INV-048854 Paid Xero · Synced
Sunshine Coast Floorcare · order SO-41856 · 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-048854
28 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 20968
Order: SO-41856
Bill to
Sunshine Coast FloorcareAttn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680
Dispatched
28 Aug 2026 · StarTrackCon note STA9174367
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0270, C27G2-2608-0269 | 2 | $2,010.00 | $4,020.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2608-0197 | 1 | $580.00 | $580.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2607-0294, KOALABAT-2607-0296, KOALABAT-2608-0295, KOALABAT-2608-0297 | 4 | $840.00 | $3,360.00 |
| Subtotal ex GST | $7,960.00 | |||
| Freight | Free | |||
| GST 10% | $796.00 | |||
| Total incl GST | $8,756.00 | |||
| Paid | −$8,756.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048854 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.