Invoices / INV-048920

INV-048920 Sent Xero · Synced

Melbourne Floor Machines · order SO-41920 · balance $5,108.40

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-048920

17 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 83035

Order: SO-41920

Bill to

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

Dispatched

17 Sep 2026 · Toll IPEC
Con note TOL2119326
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2608-0325, KOALABAT-2608-0326, KOALABAT-2608-0327, KOALABAT-2609-0324	4	$756.00	$3,024.00
KOALA	Koala Back Pack Vac S/N KOALA-2608-0807, KOALA-2608-0808, KOALA-2608-0809, KOALA-2608-0810	4	$405.00	$1,620.00
Subtotal ex GST				$4,644.00
Freight				Free
GST 10%				$464.40
Total incl GST				$5,108.40
Paid				−$0.00
Balance due				$5,108.40

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048920 as the reference.

Warranty