Invoices / INV-048949

INV-048949 Sent Xero · Synced

Gold Coast Floor Machines · order SO-41955 · balance $2,651.15

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-048949

28 Sep 2026

Due: 30 Oct 2026

Your ref: PO70447

Order: SO-41955

Bill to

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

Dispatched

28 Sep 2026 · Northline
Con note NOR8689082
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-TRAN-SET	Transport wheel set (pair)	6	$55.58	$333.48
HSE-VAC-75	Vacuum hose 38mm × 7.5m	10	$88.83	$888.30
HRM-9999	Hour meter 0–9999 h	12	$51.78	$621.36
SWG-TRIG	Safety trigger switch kit	8	$66.50	$532.00
Subtotal ex GST				$2,375.14
Freight				$35.00
GST 10%				$241.01
Total incl GST				$2,651.15
Paid				−$0.00
Balance due				$2,651.15

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048949 as the reference.

Warranty