Invoices / INV-048156
INV-048156 Paid Xero · Synced
Melbourne Floor Machines · order SO-41154 · 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-048156
2 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 53280
Order: SO-41154
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
2 Dec 2025 · Toll IPECCon note TOL4967625
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0114, SL2000-2511-0115, SL2000-2511-0116, SL2000-2511-0117 | 4 | $2,331.00 | $9,324.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0204, KOALA-2510-0205, KOALA-2510-0207, KOALA-2511-0206 | 4 | $405.00 | $1,620.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0164, WOMBAT-2511-0162, WOMBAT-2511-0163 | 3 | $342.00 | $1,026.00 |
| Subtotal ex GST | $11,970.00 | |||
| Freight | Free | |||
| GST 10% | $1,197.00 | |||
| Total incl GST | $13,167.00 | |||
| Paid | −$13,167.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048156 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.