Invoices / INV-048792

INV-048792 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-048792

10 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 38970

Order: SO-41792

Bill to

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

Dispatched

10 Aug 2026 · Northline
Con note NOR7768586
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2606-0175, SL2000-2607-0176, SL2000-2607-0177	3	$2,331.00	$6,993.00
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2606-0120, STREAM3-2607-0121, STREAM3-2608-0119	3	$873.00	$2,619.00
KOALA	Koala Back Pack Vac S/N KOALA-2606-0703, KOALA-2606-0705, KOALA-2606-0706, KOALA-2607-0701, KOALA-2607-0702, KOALA-2607-0704, KOALA-2607-0707, KOALA-2607-0708	8	$405.00	$3,240.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	11	$84.15	$925.65
Subtotal ex GST				$13,777.65
Freight				Free
GST 10%				$1,377.77
Total incl GST				$15,155.42
Paid				−$15,155.42
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048792 as the reference.

Warranty