Invoices / INV-048745

INV-048745 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-048745

27 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 19359

Order: SO-41739

Bill to

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

Dispatched

27 Jul 2026 · Toll IPEC
Con note TOL1543456
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2606-0136, PREDMK2-2607-0135, PREDMK2-2607-0137, PREDMK2-2607-0138	4	$3,681.00	$14,724.00
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2606-0135, SHARKE-2607-0134	2	$2,448.00	$4,896.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0680, KOALA-2607-0681, KOALA-2607-0682	3	$405.00	$1,215.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	3	$42.30	$126.90
CLT-UNIV	Universal clutch plate	6	$73.80	$442.80
Subtotal ex GST				$21,404.70
Freight				Free
GST 10%				$2,140.47
Total incl GST				$23,545.17
Paid				−$23,545.17
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048745 as the reference.

Warranty