Invoices / INV-048925

INV-048925 Sent Xero · Synced

Sunshine Coast Floorcare · order SO-41923 · balance $7,524.00

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

Tax Invoice

INV-048925

22 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 86443

Order: SO-41923

Bill to

Sunshine Coast Floorcare
Attn: Aaron Pike
123 Hammond Rd, Kunda Park QLD
ABN 18 413 195 680

Dispatched

22 Sep 2026 · StarTrack
Con note STA8739371
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0329, KOALABAT-2608-0328	2	$840.00	$1,680.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2608-0285, C27G2-2608-0286	2	$2,010.00	$4,020.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2608-0515, WOMBAT-2608-0516, WOMBAT-2608-0517	3	$380.00	$1,140.00
Subtotal ex GST				$6,840.00
Freight				Free
GST 10%				$684.00
Total incl GST				$7,524.00
Paid				−$0.00
Balance due				$7,524.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048925 as the reference.

Warranty