Invoices / INV-048263
INV-048263 Paid Xero · Synced
Melbourne Floor Machines · order SO-41265 · 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-048263
28 Jan 2026
Due: 2 Mar 2026
Your ref: PO-32253
Order: SO-41265
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
28 Jan 2026 · Border ExpressCon note BOR8114356
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2512-0103, STEALTH-2512-0105, STEALTH-2601-0102, STEALTH-2601-0104 | 4 | $2,862.00 | $11,448.00 |
| Subtotal ex GST | $11,448.00 | |||
| Freight | Free | |||
| GST 10% | $1,144.80 | |||
| Total incl GST | $12,592.80 | |||
| Paid | −$12,592.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048263 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.