Invoices / INV-048761
INV-048761 Paid Xero · Synced
Melbourne Floor Machines · order SO-41756 · 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-048761
30 Jul 2026
Due: 30 Aug 2026
Your ref: PO-77380
Order: SO-41756
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
30 Jul 2026 · Toll IPECCon note TOL4376195
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0300, PV25G2-2607-0301, PV25G2-2607-0302 | 3 | $2,511.00 | $7,533.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $84.15 | $925.65 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $42.30 | $507.60 |
| CLT-UNIV | Universal clutch plate | 7 | $73.80 | $516.60 |
| Subtotal ex GST | $9,482.85 | |||
| Freight | Free | |||
| GST 10% | $948.29 | |||
| Total incl GST | $10,431.14 | |||
| Paid | −$10,431.14 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048761 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.