Invoices / INV-048800
INV-048800 Paid Xero · Synced
Melbourne Floor Machines · order SO-41796 · 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-048800
11 Aug 2026
Due: 30 Sep 2026
Your ref: PO64198
Order: SO-41796
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
11 Aug 2026 · Toll IPECCon note TOL4022768
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0176, SV25G2-2607-0177, SV25G2-2607-0178 | 3 | $3,798.00 | $11,394.00 |
| SKT-PV25 | PV25 suction skirt | 12 | $33.30 | $399.60 |
| HDL-EXT | Extractor stainless handle | 2 | $112.50 | $225.00 |
| Subtotal ex GST | $12,018.60 | |||
| Freight | Free | |||
| GST 10% | $1,201.86 | |||
| Total incl GST | $13,220.46 | |||
| Paid | −$13,220.46 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048800 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.