Invoices / INV-048942

INV-048942 Sent Xero · Synced

Gold Coast Floor Machines · order SO-41942 · balance $7,795.70

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-048942

25 Sep 2026

Due: 30 Oct 2026

Your ref: 89294

Order: SO-41942

Bill to

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

Dispatched

25 Sep 2026 · TNT
Con note TNT6207361
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2608-0194	1	$1,786.00	$1,786.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0349, PV25G2-2609-0348	2	$2,650.50	$5,301.00
Subtotal ex GST				$7,087.00
Freight				Free
GST 10%				$708.70
Total incl GST				$7,795.70
Paid				−$0.00
Balance due				$7,795.70

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048942 as the reference.

Warranty