Invoices / INV-048373
INV-048373 Paid Xero · Synced
Melbourne Floor Machines · order SO-41371 · 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-048373
12 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 61786
Order: SO-41371
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
12 Mar 2026 · Border ExpressCon note BOR6713251
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2601-0139, SL2000-2601-0140, SL2000-2602-0138, SL2000-2602-0141 | 4 | $2,331.00 | $9,324.00 |
| Subtotal ex GST | $9,324.00 | |||
| Freight | Free | |||
| GST 10% | $932.40 | |||
| Total incl GST | $10,256.40 | |||
| Paid | −$10,256.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048373 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.