Invoices / INV-048333
INV-048333 Paid Xero · Synced
Melbourne Floor Machines · order SO-41332 · 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-048333
26 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 78161
Order: SO-41332
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
26 Feb 2026 · Border ExpressCon note BOR2609187
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2602-0115, MINITERM-2602-0116, MINITERM-2602-0117, MINITERM-2602-0118 | 4 | $2,682.00 | $10,728.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2601-0148, C25G2-2602-0149, C25G2-2602-0150, C25G2-2602-0151 | 4 | $1,692.00 | $6,768.00 |
| HSE-SOL-75 | Solution hose 7.5m | 12 | $45.45 | $545.40 |
| Subtotal ex GST | $18,041.40 | |||
| Freight | Free | |||
| GST 10% | $1,804.14 | |||
| Total incl GST | $19,845.54 | |||
| Paid | −$19,845.54 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048333 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.