Invoices / INV-048856

INV-048856 Paid Xero · Synced

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-048856

31 Aug 2026

Due: 30 Sep 2026

Your ref: PO-63825

Order: SO-41853

Bill to

Timber Floor Supplies Australia
Attn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645

Dispatched

31 Aug 2026 · Northline
Con note NOR7410527
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2608-0158	1	$2,090.00	$2,090.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0331	1	$2,650.50	$2,650.50
SWG-TRIG	Safety trigger switch kit	7	$66.50	$465.50
PDD-40	40cm pad driver	5	$63.18	$315.90
Subtotal ex GST				$5,521.90
Freight				Free
GST 10%				$552.19
Total incl GST				$6,074.09
Paid				−$6,074.09
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048856 as the reference.

Warranty