Invoices / INV-048500
INV-048500 Paid Xero · Synced
Melbourne Floor Machines · order SO-41500 · 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-048500
27 Apr 2026
Due: 30 May 2026
Your ref: P/O 58263
Order: SO-41500
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
27 Apr 2026 · NorthlineCon note NOR2713033
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0473, KOALA-2603-0474, KOALA-2603-0475, KOALA-2603-0476, KOALA-2603-0477, KOALA-2604-0478 | 6 | $405.00 | $2,430.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 6 | $84.15 | $504.90 |
| BRS-40-SHP | 40cm shampoo brush | 2 | $91.35 | $182.70 |
| Subtotal ex GST | $3,117.60 | |||
| Freight | Free | |||
| GST 10% | $311.76 | |||
| Total incl GST | $3,429.36 | |||
| Paid | −$3,429.36 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048500 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.