Invoices / INV-048733

INV-048733 Paid Xero · Synced

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

Tax Invoice

INV-048733

22 Jul 2026

Due: 30 Aug 2026

Your ref: 22563

Order: SO-41736

Bill to

Melbourne Floor Machines
Attn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825

Dispatched

22 Jul 2026 · Border Express
Con note BOR2660487
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2606-0438, WOMBAT-2606-0439, WOMBAT-2607-0437	3	$342.00	$1,026.00
KOALA	Koala Back Pack Vac S/N KOALA-2605-0671, KOALA-2606-0672, KOALA-2606-0673, KOALA-2606-0675, KOALA-2606-0676, KOALA-2607-0674	6	$405.00	$2,430.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2605-0299, PV25G2-2606-0297, PV25G2-2607-0298	3	$2,511.00	$7,533.00
CLT-UNIV	Universal clutch plate	10	$73.80	$738.00
WND-3JET	3-jet stainless wand 30cm	2	$154.35	$308.70
Subtotal ex GST				$12,035.70
Freight				Free
GST 10%				$1,203.57
Total incl GST				$13,239.27
Paid				−$13,239.27
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048733 as the reference.

Warranty