Invoices / INV-048716
INV-048716 Paid Xero · Synced
Melbourne Floor Machines · order SO-41721 · 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-048716
16 Jul 2026
Due: 30 Aug 2026
Your ref: 30954
Order: SO-41721
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
16 Jul 2026 · TNTCon note TNT6205279
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PMP-AR-500 | Annovi Reverberi 500 PSI pump | 1 | $544.05 | $544.05 |
| BRS-40-SCR | 40cm scrubbing brush | 8 | $80.55 | $644.40 |
| WND-PPT006 | PPT006 2-jet wand | 3 | $168.30 | $504.90 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $38.70 | $193.50 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 1 | $210.60 | $210.60 |
| Subtotal ex GST | $2,097.45 | |||
| Freight | $35.00 | |||
| GST 10% | $213.25 | |||
| Total incl GST | $2,345.70 | |||
| Paid | −$2,345.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048716 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.