Invoices / INV-048292
INV-048292 Paid Xero · Synced
Melbourne Floor Machines · order SO-41287 · 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-048292
10 Feb 2026
Due: 30 Mar 2026
Your ref: PO19343
Order: SO-41287
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
10 Feb 2026 · Toll IPECCon note TOL6572412
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0138, SV25G2-2601-0139, SV25G2-2601-0140, SV25G2-2602-0137 | 4 | $3,798.00 | $15,192.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2601-0111, SHARKE-2601-0112 | 2 | $2,448.00 | $4,896.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $42.30 | $423.00 |
| Subtotal ex GST | $20,511.00 | |||
| Freight | Free | |||
| GST 10% | $2,051.10 | |||
| Total incl GST | $22,562.10 | |||
| Paid | −$22,562.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048292 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.