Invoices / INV-048950

INV-048950 Sent Xero · Synced

Gold Coast Floor Machines · order SO-41943 · balance $13,137.78

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-048950

28 Sep 2026

Due: 30 Oct 2026

Your ref: PO-15598

Order: SO-41943

Bill to

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

Dispatched

28 Sep 2026 · Toll IPEC
Con note TOL5394895
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0839, KOALA-2608-0841, KOALA-2609-0840, KOALA-2609-0842	4	$427.50	$1,710.00
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2608-0160, C27RS-2609-0161	2	$2,090.00	$4,180.00
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2608-0156, PV25HC-2608-0157	2	$2,774.00	$5,548.00
PDD-40	40cm pad driver	8	$63.18	$505.44
Subtotal ex GST				$11,943.44
Freight				Free
GST 10%				$1,194.34
Total incl GST				$13,137.78
Paid				−$0.00
Balance due				$13,137.78

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048950 as the reference.

Warranty