Invoices / INV-048227

INV-048227 Paid Xero · Synced

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-048227

8 Jan 2026

Due: 2 Mar 2026

Your ref: PO61742

Order: SO-41225

Bill to

Melbourne Floor Machines
Attn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825

Dispatched

8 Jan 2026 · Toll IPEC
Con note TOL1333042
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2512-0109, MINITERM-2512-0110, MINITERM-2512-0111	3	$2,682.00	$8,046.00
BAG-PV25	PV25 dust bag (pk 10)	2	$38.70	$77.40
HSE-VAC-75	Vacuum hose 38mm × 7.5m	10	$84.15	$841.50
Subtotal ex GST				$8,964.90
Freight				Free
GST 10%				$896.49
Total incl GST				$9,861.39
Paid				−$9,861.39
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048227 as the reference.

Warranty