Invoices / INV-048823
INV-048823 Paid Xero · Synced
Melbourne Floor Machines · order SO-41823 · 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-048823
18 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 43677
Order: SO-41823
Bill to
Melbourne Floor MachinesAttn: Con Petridis
16 Industrial Dr, Dandenong South VIC
ABN 35 331 948 825
Dispatched
18 Aug 2026 · NorthlineCon note NOR7149896
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0718, KOALA-2607-0719, KOALA-2607-0720, KOALA-2607-0722, KOALA-2607-0723, KOALA-2607-0724, KOALA-2608-0721, KOALA-2608-0725 | 8 | $405.00 | $3,240.00 |
| Subtotal ex GST | $3,240.00 | |||
| Freight | Free | |||
| GST 10% | $324.00 | |||
| Total incl GST | $3,564.00 | |||
| Paid | −$3,564.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048823 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.