Invoices / INV-048304
INV-048304 Paid Xero · Synced
Melbourne Floor Machines · order SO-41304 · 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-048304
13 Feb 2026
Due: 30 Mar 2026
Your ref: PO-67544
Order: SO-41304
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
13 Feb 2026 · StarTrackCon note STA8332584
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2512-0162, C27G2-2512-0164, C27G2-2602-0163 | 3 | $1,809.00 | $5,427.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2601-0110, PV25TS-2601-0111 | 2 | $2,745.00 | $5,490.00 |
| CLT-UNIV | Universal clutch plate | 4 | $73.80 | $295.20 |
| Subtotal ex GST | $11,212.20 | |||
| Freight | Free | |||
| GST 10% | $1,121.22 | |||
| Total incl GST | $12,333.42 | |||
| Paid | −$12,333.42 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048304 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.