Invoices / INV-048798

INV-048798 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-048798

11 Aug 2026

Due: 30 Sep 2026

Your ref: PO39007

Order: SO-41793

Bill to

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

Dispatched

11 Aug 2026 · Northline
Con note NOR1618166
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2607-0204, C25G2-2608-0205	2	$1,692.00	$3,384.00
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2607-0145, PV25HC-2608-0146	2	$2,628.00	$5,256.00
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0140, MITGS13-2607-0139	2	$1,278.00	$2,556.00
Subtotal ex GST				$11,196.00
Freight				Free
GST 10%				$1,119.60
Total incl GST				$12,315.60
Paid				−$12,315.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048798 as the reference.

Warranty