Invoices / INV-048875
INV-048875 Sent Xero · Synced
Timber Floor Supplies Australia · order SO-41871 · balance $4,315.85
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-048875
4 Sep 2026
Due: 30 Oct 2026
Your ref: PO23983
Order: SO-41871
Bill to
Timber Floor Supplies AustraliaAttn: Peter Doukas
54 Station St, Moorabbin VIC
ABN 84 997 251 645
Dispatched
4 Sep 2026 · StarTrackCon note STA6048578
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2608-0764, KOALA-2608-0765, KOALA-2608-0766 | 3 | $427.50 | $1,282.50 |
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2608-0124, STREAM3-2608-0125 | 2 | $921.50 | $1,843.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2607-0312 | 1 | $798.00 | $798.00 |
| Subtotal ex GST | $3,923.50 | |||
| Freight | Free | |||
| GST 10% | $392.35 | |||
| Total incl GST | $4,315.85 | |||
| Paid | −$0.00 | |||
| Balance due | $4,315.85 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048875 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.