Invoices / INV-048128
INV-048128 Paid Xero · Synced
Melbourne Floor Machines · order SO-41129 · balance $0.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048128
20 Nov 2025
Due: 30 Dec 2025
Your ref: 84778
Order: SO-41129
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
20 Nov 2025 · TNTCon note TNT2324440
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2509-0103, MYT7303L-2510-0104, MYT7303L-2510-0106, MYT7303L-2511-0105 | 4 | $1,107.00 | $4,428.00 |
| Subtotal ex GST | $4,428.00 | |||
| Freight | Free | |||
| GST 10% | $442.80 | |||
| Total incl GST | $4,870.80 | |||
| Paid | −$4,870.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048128 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.