Invoices / INV-048744
INV-048744 Paid Xero · Synced
Melbourne Floor Machines · order SO-41738 · 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-048744
27 Jul 2026
Due: 30 Aug 2026
Your ref: PO-89372
Order: SO-41738
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
27 Jul 2026 · Toll IPECCon note TOL8804543
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 7 | $33.30 | $233.10 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 7 | $42.30 | $296.10 |
| Subtotal ex GST | $529.20 | |||
| Freight | $35.00 | |||
| GST 10% | $56.42 | |||
| Total incl GST | $620.62 | |||
| Paid | −$620.62 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048744 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.