Invoices / INV-048809

INV-048809 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-048809

13 Aug 2026

Due: 30 Sep 2026

Your ref: 96321

Order: SO-41807

Bill to

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

Dispatched

13 Aug 2026 · TNT
Con note TNT4065642
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2607-0156, PV25TS-2608-0155	2	$2,745.00	$5,490.00
GAS-SHARK	Gas Shark Low Profile Scrubber S/N GASSHARK-2606-0110, GASSHARK-2606-0111, GASSHARK-2606-0112	3	$4,968.00	$14,904.00
ST2100	ST2100 Stripper Scrubber S/N ST2100-2607-0121, ST2100-2607-0123, ST2100-2607-0124, ST2100-2608-0122	4	$2,160.00	$8,640.00
BAG-PV25	PV25 dust bag (pk 10)	2	$38.70	$77.40
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	3	$42.30	$126.90
CBR-SET	Carbon brush set — vacuum motor	10	$24.75	$247.50
Subtotal ex GST				$29,485.80
Freight				Free
GST 10%				$2,948.58
Total incl GST				$32,434.38
Paid				−$32,434.38
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048809 as the reference.

Warranty