Invoices / INV-048381

INV-048381 Paid Xero · Synced

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

Tax Invoice

INV-048381

16 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 60929

Order: SO-41374

Bill to

Melbourne Floor Machines
Attn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825

Dispatched

16 Mar 2026 · TNT
Con note TNT5586691
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2601-0142, MYTLITE-2602-0140, MYTLITE-2602-0141	3	$1,692.00	$5,076.00
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0117, TERMPLUS-2602-0118, TERMPLUS-2603-0116	3	$5,787.00	$17,361.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2601-0156, C25G2-2601-0157, C25G2-2602-0154, C25G2-2603-0155	4	$1,692.00	$6,768.00
Subtotal ex GST				$29,205.00
Freight				Free
GST 10%				$2,920.50
Total incl GST				$32,125.50
Paid				−$32,125.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048381 as the reference.

Warranty