Invoices / INV-048574

INV-048574 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-048574

27 May 2026

Due: 30 Jun 2026

Your ref: PO33566

Order: SO-41571

Bill to

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

Dispatched

27 May 2026 · StarTrack
Con note STA2647592
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0213, C27G2-2605-0210, C27G2-2605-0211, C27G2-2605-0212	4	$1,809.00	$7,236.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0156, MYTLITE-2605-0155	2	$1,692.00	$3,384.00
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2604-0125, MITGS13-2604-0126, MITGS13-2605-0127	3	$1,278.00	$3,834.00
Subtotal ex GST				$14,454.00
Freight				Free
GST 10%				$1,445.40
Total incl GST				$15,899.40
Paid				−$15,899.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048574 as the reference.

Warranty