Invoices / INV-048644
INV-048644 Paid Xero · Synced
Melbourne Floor Machines · order SO-41644 · 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-048644
22 Jun 2026
Due: 30 Jul 2026
Your ref: 87937
Order: SO-41644
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
22 Jun 2026 · Border ExpressCon note BOR4643852
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2604-0188, PREDMK3-2605-0189 | 2 | $4,617.00 | $9,234.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0128, MITGS13-2606-0129 | 2 | $1,278.00 | $2,556.00 |
| SWG-ROCK | Illuminating rocker switch | 8 | $12.15 | $97.20 |
| Subtotal ex GST | $11,887.20 | |||
| Freight | Free | |||
| GST 10% | $1,188.72 | |||
| Total incl GST | $13,075.92 | |||
| Paid | −$13,075.92 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048644 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.