Invoices / INV-048904

INV-048904 Sent Xero · Synced

Melbourne Floor Machines · order SO-41900 · balance $14,256.00

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

Tax Invoice

INV-048904

15 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 54198

Order: SO-41900

Bill to

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

Dispatched

15 Sep 2026 · Northline
Con note NOR7936633
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2608-0186, SV25G2-2608-0187	2	$3,798.00	$7,596.00
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2607-0168, MINITERM-2608-0169	2	$2,682.00	$5,364.00
Subtotal ex GST				$12,960.00
Freight				Free
GST 10%				$1,296.00
Total incl GST				$14,256.00
Paid				−$0.00
Balance due				$14,256.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048904 as the reference.

Warranty