Invoices / INV-048718
INV-048718 Paid Xero · Synced
Melbourne Floor Machines · order SO-41713 · 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-048718
17 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 31801
Order: SO-41713
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
17 Jul 2026 · TNTCon note TNT9006327
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0644, KOALA-2606-0643, KOALA-2606-0645, KOALA-2606-0646, KOALA-2606-0647, KOALA-2606-0648, KOALA-2606-0649, KOALA-2607-0650 | 8 | $405.00 | $3,240.00 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2606-0131, PREDMK2-2607-0130 | 2 | $3,681.00 | $7,362.00 |
| SKT-PV25 | PV25 suction skirt | 8 | $33.30 | $266.40 |
| BRS-40-SHP | 40cm shampoo brush | 2 | $91.35 | $182.70 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $84.15 | $1,009.80 |
| Subtotal ex GST | $12,060.90 | |||
| Freight | Free | |||
| GST 10% | $1,206.09 | |||
| Total incl GST | $13,266.99 | |||
| Paid | −$13,266.99 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048718 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.