Invoices / INV-048929

INV-048929 Sent 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-048929

23 Sep 2026

Due: 30 Oct 2026

Your ref: PO27385

Order: SO-41928

Bill to

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

Dispatched

23 Sep 2026 · TNT
Con note TNT9325020
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2609-0229, PREDMK3-2609-0230	2	$4,873.50	$9,747.00
HDL-ADJ	Height-adjustable handle assembly	2	$170.53	$341.06
GBX-TP68	Triple-planetary HD gearbox 6.8:1	1	$629.85	$629.85
Subtotal ex GST				$10,717.91
Freight				Free
GST 10%				$1,071.79
Total incl GST				$11,789.70
Paid				−$0.00
Balance due				$11,789.70

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048929 as the reference.

Warranty