Invoices / INV-048555

INV-048555 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-048555

20 May 2026

Due: 30 Jun 2026

Your ref: PO-56711

Order: SO-41558

Bill to

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

Dispatched

20 May 2026 · Border Express
Con note BOR9884993
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	11	$73.80	$811.80
PDD-40	40cm pad driver	6	$59.85	$359.10
Subtotal ex GST				$1,170.90
Freight				$35.00
GST 10%				$120.59
Total incl GST				$1,326.49
Paid				−$1,326.49
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048555 as the reference.

Warranty