Invoices / INV-048924

INV-048924 Sent Xero · Synced

Melbourne Floor Machines · order SO-41924 · balance $1,759.62

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-048924

21 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 93235

Order: SO-41924

Bill to

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

Dispatched

21 Sep 2026 · TNT
Con note TNT7825876
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	9	$80.55	$724.95
SHL-KOALA	Koala rotomoulded backpack shell	5	$66.60	$333.00
PDD-40	40cm pad driver	6	$59.85	$359.10
CLT-UNIV	Universal clutch plate	2	$73.80	$147.60
Subtotal ex GST				$1,564.65
Freight				$35.00
GST 10%				$159.97
Total incl GST				$1,759.62
Paid				−$0.00
Balance due				$1,759.62

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048924 as the reference.

Warranty