Invoices / INV-048668
INV-048668 Paid Xero · Synced
Melbourne Floor Machines · order SO-41667 · 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-048668
30 Jun 2026
Due: 30 Jul 2026
Your ref: PO99766
Order: SO-41667
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
30 Jun 2026 · TNTCon note TNT6291908
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2605-0152, MINITERM-2605-0153, MINITERM-2605-0154, MINITERM-2606-0151 | 4 | $2,682.00 | $10,728.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2605-0273, KOALABAT-2605-0275, KOALABAT-2605-0278, KOALABAT-2606-0272, KOALABAT-2606-0274, KOALABAT-2606-0276, KOALABAT-2606-0277 | 7 | $756.00 | $5,292.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2605-0145, SL1600-2606-0142, SL1600-2606-0143, SL1600-2606-0144 | 4 | $2,097.00 | $8,388.00 |
| TNK-SOL-50 | Solution tank 50L | 2 | $112.50 | $225.00 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $24.75 | $198.00 |
| Subtotal ex GST | $24,831.00 | |||
| Freight | Free | |||
| GST 10% | $2,483.10 | |||
| Total incl GST | $27,314.10 | |||
| Paid | −$27,314.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048668 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.