Invoices / INV-048863
INV-048863 Sent Xero · Synced
Timber Floor Supplies Australia · order SO-41858 · balance $7,845.39
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-048863
1 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 85836
Order: SO-41858
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
1 Sep 2026 · NorthlineCon note NOR1173251
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2607-0151, PV25HC-2607-0152 | 2 | $2,774.00 | $5,548.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2607-0143 | 1 | $1,349.00 | $1,349.00 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $26.13 | $235.17 |
| Subtotal ex GST | $7,132.17 | |||
| Freight | Free | |||
| GST 10% | $713.22 | |||
| Total incl GST | $7,845.39 | |||
| Paid | −$0.00 | |||
| Balance due | $7,845.39 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048863 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.