Invoices / INV-048303
INV-048303 Paid Xero · Synced
Melbourne Floor Machines · order SO-41299 · 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-048303
13 Feb 2026
Due: 30 Mar 2026
Your ref: PO-53757
Order: SO-41299
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
13 Feb 2026 · NorthlineCon note NOR9188961
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0321, KOALA-2601-0322, KOALA-2601-0323, KOALA-2601-0324, KOALA-2601-0325 | 5 | $405.00 | $2,025.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2601-0116, PV25HC-2602-0115 | 2 | $2,628.00 | $5,256.00 |
| PDD-40 | 40cm pad driver | 5 | $59.85 | $299.25 |
| Subtotal ex GST | $7,580.25 | |||
| Freight | Free | |||
| GST 10% | $758.03 | |||
| Total incl GST | $8,338.28 | |||
| Paid | −$8,338.28 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048303 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.