Invoices / INV-048343
INV-048343 Paid Xero · Synced
Melbourne Floor Machines · order SO-41347 · 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-048343
2 Mar 2026
Due: 30 Apr 2026
Your ref: PO-73147
Order: SO-41347
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
2 Mar 2026 · StarTrackCon note STA8608138
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2601-0123, MINITERM-2601-0124, MINITERM-2601-0125, MINITERM-2602-0126 | 4 | $2,682.00 | $10,728.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0350, KOALA-2601-0351, KOALA-2601-0352, KOALA-2602-0349, KOALA-2602-0353 | 5 | $405.00 | $2,025.00 |
| Subtotal ex GST | $12,753.00 | |||
| Freight | Free | |||
| GST 10% | $1,275.30 | |||
| Total incl GST | $14,028.30 | |||
| Paid | −$14,028.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048343 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.