Invoices / INV-048817
INV-048817 Paid Xero · Synced
Melbourne Floor Machines · order SO-41810 · 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-048817
17 Aug 2026
Due: 30 Sep 2026
Your ref: PO37681
Order: SO-41810
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
17 Aug 2026 · Border ExpressCon note BOR4920606
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0261, C27G2-2608-0259, C27G2-2608-0260 | 3 | $1,809.00 | $5,427.00 |
| HSE-SOL-75 | Solution hose 7.5m | 7 | $45.45 | $318.15 |
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $38.70 | $77.40 |
| SND-PLATE-SV | Sandivac sanding plate | 3 | $126.45 | $379.35 |
| Subtotal ex GST | $6,201.90 | |||
| Freight | Free | |||
| GST 10% | $620.19 | |||
| Total incl GST | $6,822.09 | |||
| Paid | −$6,822.09 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048817 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.