Invoices / INV-048571
INV-048571 Paid Xero · Synced
Melbourne Floor Machines · order SO-41572 · 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-048571
26 May 2026
Due: 30 Jun 2026
Your ref: PO-56132
Order: SO-41572
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
26 May 2026 · TNTCon note TNT9573026
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2604-0249, KOALABAT-2605-0248, KOALABAT-2605-0250 | 3 | $756.00 | $2,268.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0244, PV25G2-2604-0245, PV25G2-2604-0246, PV25G2-2605-0247 | 4 | $2,511.00 | $10,044.00 |
| SKT-PV25 | PV25 suction skirt | 7 | $33.30 | $233.10 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 8 | $21.15 | $169.20 |
| LPG-REG | LPG regulator & hose kit | 2 | $149.40 | $298.80 |
| Subtotal ex GST | $13,013.10 | |||
| Freight | Free | |||
| GST 10% | $1,301.31 | |||
| Total incl GST | $14,314.41 | |||
| Paid | −$14,314.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048571 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.