Invoices / INV-048698
INV-048698 Paid Xero · Synced
Melbourne Floor Machines · order SO-41703 · 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-048698
10 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 35334
Order: SO-41703
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
10 Jul 2026 · StarTrackCon note STA7623549
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0283, PV25G2-2606-0281, PV25G2-2606-0282, PV25G2-2607-0280 | 4 | $2,511.00 | $10,044.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0431, WOMBAT-2606-0429, WOMBAT-2606-0430 | 3 | $342.00 | $1,026.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2605-0119, ST2100-2607-0116, ST2100-2607-0117, ST2100-2607-0118 | 4 | $2,160.00 | $8,640.00 |
| Subtotal ex GST | $19,710.00 | |||
| Freight | Free | |||
| GST 10% | $1,971.00 | |||
| Total incl GST | $21,681.00 | |||
| Paid | −$21,681.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048698 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.