Invoices / INV-048497
INV-048497 Paid Xero · Synced
Melbourne Floor Machines · order SO-41496 · 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-048497
27 Apr 2026
Due: 30 May 2026
Your ref: P/O 69184
Order: SO-41496
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
27 Apr 2026 · NorthlineCon note NOR3080825
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0465, KOALA-2603-0466, KOALA-2603-0470, KOALA-2604-0467, KOALA-2604-0468, KOALA-2604-0469, KOALA-2604-0471, KOALA-2604-0472 | 8 | $405.00 | $3,240.00 |
| Subtotal ex GST | $3,240.00 | |||
| Freight | Free | |||
| GST 10% | $324.00 | |||
| Total incl GST | $3,564.00 | |||
| Paid | −$3,564.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048497 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.