Invoices / INV-048508
INV-048508 Paid Xero · Synced
Melbourne Floor Machines · order SO-41507 · 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-048508
4 May 2026
Due: 30 Jun 2026
Your ref: PO55267
Order: SO-41507
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
4 May 2026 · StarTrackCon note STA6912935
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2603-0124, C25TS-2603-0125 | 2 | $1,863.00 | $3,726.00 |
| Subtotal ex GST | $3,726.00 | |||
| Freight | Free | |||
| GST 10% | $372.60 | |||
| Total incl GST | $4,098.60 | |||
| Paid | −$4,098.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048508 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.