Invoices / INV-048931

INV-048931 Sent Xero · Synced

Melbourne Floor Machines · order SO-41931 · balance $12,769.52

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-048931

23 Sep 2026

Due: 30 Oct 2026

Your ref: 45467

Order: SO-41931

Bill to

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

Dispatched

23 Sep 2026 · Border Express
Con note BOR4922973
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2607-0147, SHARKE-2608-0146, SHARKE-2609-0148	3	$2,448.00	$7,344.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2608-0158, C25TS-2609-0157	2	$1,863.00	$3,726.00
PDD-40	40cm pad driver	9	$59.85	$538.65
Subtotal ex GST				$11,608.65
Freight				Free
GST 10%				$1,160.87
Total incl GST				$12,769.52
Paid				−$0.00
Balance due				$12,769.52

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048931 as the reference.

Warranty