Invoices / INV-048580
INV-048580 Paid Xero · Synced
Melbourne Floor Machines · order SO-41584 · 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-048580
28 May 2026
Due: 30 Jun 2026
Your ref: 32124
Order: SO-41584
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
28 May 2026 · TNTCon note TNT8528739
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0560, KOALA-2604-0563, KOALA-2604-0564, KOALA-2605-0559, KOALA-2605-0561, KOALA-2605-0562 | 6 | $405.00 | $2,430.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0250, PV25G2-2605-0248, PV25G2-2605-0249, PV25G2-2605-0251 | 4 | $2,511.00 | $10,044.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $38.70 | $348.30 |
| TNK-SOL-30 | Solution tank 30L | 2 | $77.40 | $154.80 |
| Subtotal ex GST | $12,977.10 | |||
| Freight | Free | |||
| GST 10% | $1,297.71 | |||
| Total incl GST | $14,274.81 | |||
| Paid | −$14,274.81 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048580 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.