Invoices / INV-048353
INV-048353 Paid Xero · Synced
Melbourne Floor Machines · order SO-41360 · 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-048353
5 Mar 2026
Due: 30 Apr 2026
Your ref: 31070
Order: SO-41360
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
5 Mar 2026 · StarTrackCon note STA7255653
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2601-0132, SV30G2-2602-0131, SV30G2-2602-0133 | 3 | $4,086.00 | $12,258.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $42.30 | $169.20 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $24.75 | $173.25 |
| PDD-40 | 40cm pad driver | 3 | $59.85 | $179.55 |
| Subtotal ex GST | $12,780.00 | |||
| Freight | Free | |||
| GST 10% | $1,278.00 | |||
| Total incl GST | $14,058.00 | |||
| Paid | −$14,058.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048353 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.