Invoices / INV-048316
INV-048316 Paid Xero · Synced
Melbourne Floor Machines · order SO-41318 · 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-048316
18 Feb 2026
Due: 30 Mar 2026
Your ref: 25910
Order: SO-41318
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
18 Feb 2026 · NorthlineCon note NOR6104866
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| JH-G5 | JH-G5 Concrete Grinder S/N JHG5-2601-0104, JHG5-2601-0105 | 2 | $5,256.00 | $10,512.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2601-0118, C27RS-2601-0119, C27RS-2601-0120 | 3 | $1,980.00 | $5,940.00 |
| Subtotal ex GST | $16,452.00 | |||
| Freight | Free | |||
| GST 10% | $1,645.20 | |||
| Total incl GST | $18,097.20 | |||
| Paid | −$18,097.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048316 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.