Invoices / INV-048866

INV-048866 Sent Xero · Synced

Melbourne Floor Machines · order SO-41865 · balance $12,741.30

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-048866

1 Sep 2026

Due: 30 Oct 2026

Your ref: PO69254

Order: SO-41865

Bill to

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

Dispatched

1 Sep 2026 · Border Express
Con note BOR4827987
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0759, KOALA-2607-0760, KOALA-2607-0761, KOALA-2607-0762, KOALA-2608-0758	5	$405.00	$2,025.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0334, PV25G2-2608-0335	2	$2,511.00	$5,022.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0299, KOALABAT-2607-0300, KOALABAT-2607-0301, KOALABAT-2607-0303, KOALABAT-2608-0298, KOALABAT-2608-0302	6	$756.00	$4,536.00
Subtotal ex GST				$11,583.00
Freight				Free
GST 10%				$1,158.30
Total incl GST				$12,741.30
Paid				−$0.00
Balance due				$12,741.30

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048866 as the reference.

Warranty