Invoices / INV-048918

INV-048918 Sent Xero · Synced

Melbourne Floor Machines · order SO-41918 · balance $10,256.40

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-048918

17 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 82340

Order: SO-41918

Bill to

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

Dispatched

17 Sep 2026 · TNT
Con note TNT1615316
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2608-0181, SL2000-2608-0184, SL2000-2609-0182, SL2000-2609-0183	4	$2,331.00	$9,324.00
Subtotal ex GST				$9,324.00
Freight				Free
GST 10%				$932.40
Total incl GST				$10,256.40
Paid				−$0.00
Balance due				$10,256.40

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048918 as the reference.

Warranty