Invoices / INV-048672
INV-048672 Paid Xero · Synced
Melbourne Floor Machines · order SO-41675 · 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-048672
1 Jul 2026
Due: 30 Aug 2026
Your ref: PO59815
Order: SO-41675
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
1 Jul 2026 · TNTCon note TNT5916854
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0270, PV25G2-2606-0271 | 2 | $2,511.00 | $5,022.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0232, C27G2-2605-0233, C27G2-2605-0234, C27G2-2605-0235 | 4 | $1,809.00 | $7,236.00 |
| PDD-40 | 40cm pad driver | 10 | $59.85 | $598.50 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $80.55 | $563.85 |
| Subtotal ex GST | $13,420.35 | |||
| Freight | Free | |||
| GST 10% | $1,342.04 | |||
| Total incl GST | $14,762.39 | |||
| Paid | −$14,762.39 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048672 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.