Invoices / INV-048788
INV-048788 Paid Xero · Synced
Melbourne Floor Machines · order SO-41789 · 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-048788
7 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 13751
Order: SO-41789
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
7 Aug 2026 · Border ExpressCon note BOR6941320
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0449, WOMBAT-2606-0450, WOMBAT-2607-0451, WOMBAT-2607-0452, WOMBAT-2607-0453 | 5 | $342.00 | $1,710.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2606-0146, SL1600-2606-0148, SL1600-2607-0147 | 3 | $2,097.00 | $6,291.00 |
| SWG-TRIG | Safety trigger switch kit | 12 | $63.00 | $756.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $42.30 | $338.40 |
| SHL-WOMBAT | Wombat canister body | 11 | $56.25 | $618.75 |
| Subtotal ex GST | $9,714.15 | |||
| Freight | Free | |||
| GST 10% | $971.42 | |||
| Total incl GST | $10,685.57 | |||
| Paid | −$10,685.57 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048788 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.