Invoices / INV-048782

INV-048782 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-048782

5 Aug 2026

Due: 30 Sep 2026

Your ref: PO38779

Order: SO-41784

Bill to

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

Dispatched

5 Aug 2026 · Border Express
Con note BOR2409066
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PDD-40	40cm pad driver	3	$59.85	$179.55
WND-3JET	3-jet stainless wand 30cm	1	$154.35	$154.35
CBR-SET	Carbon brush set — vacuum motor	7	$24.75	$173.25
Subtotal ex GST				$507.15
Freight				$35.00
GST 10%				$54.22
Total incl GST				$596.37
Paid				−$596.37
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048782 as the reference.

Warranty