Invoices / INV-048255

INV-048255 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-048255

22 Jan 2026

Due: 2 Mar 2026

Your ref: PO53689

Order: SO-41255

Bill to

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

Dispatched

22 Jan 2026 · TNT
Con note TNT5272805
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAS-SHARK	Gas Shark Low Profile Scrubber S/N GASSHARK-2601-0101, GASSHARK-2601-0102, GASSHARK-2601-0103	3	$4,968.00	$14,904.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2512-0157, PV25G2-2512-0158, PV25G2-2512-0159, PV25G2-2512-0160	4	$2,511.00	$10,044.00
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2512-0112, C27RS-2512-0114, C27RS-2601-0113, C27RS-2601-0115	4	$1,980.00	$7,920.00
Subtotal ex GST				$32,868.00
Freight				Free
GST 10%				$3,286.80
Total incl GST				$36,154.80
Paid				−$36,154.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048255 as the reference.

Warranty