Invoices / INV-048537
INV-048537 Paid Xero · Synced
Melbourne Floor Machines · order SO-41536 · 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-048537
13 May 2026
Due: 30 Jun 2026
Your ref: PO29838
Order: SO-41536
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
13 May 2026 · TNTCon note TNT6542236
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2603-0172, PREDMK3-2604-0171, PREDMK3-2604-0173 | 3 | $4,617.00 | $13,851.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2604-0133, PV25HC-2604-0134, PV25HC-2605-0135 | 3 | $2,628.00 | $7,884.00 |
| Subtotal ex GST | $21,735.00 | |||
| Freight | Free | |||
| GST 10% | $2,173.50 | |||
| Total incl GST | $23,908.50 | |||
| Paid | −$23,908.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048537 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.