Invoices / INV-048932

INV-048932 Sent Xero · Synced

Gold Coast Floor Machines · order SO-41935 · balance $8,165.63

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-048932

23 Sep 2026

Due: 30 Oct 2026

Your ref: PO-88241

Order: SO-41935

Bill to

Gold Coast Floor Machines
Attn: Belinda Shaw
120 Station St, Molendinar QLD
ABN 25 309 303 119

Dispatched

23 Sep 2026 · Border Express
Con note BOR2503730
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0347, PV25G2-2609-0346	2	$2,650.50	$5,301.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2608-0159	1	$1,966.50	$1,966.50
CLT-UNIV	Universal clutch plate	2	$77.90	$155.80
Subtotal ex GST				$7,423.30
Freight				Free
GST 10%				$742.33
Total incl GST				$8,165.63
Paid				−$0.00
Balance due				$8,165.63

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048932 as the reference.

Warranty