Invoices / INV-048933

INV-048933 Sent Xero · Synced

Melbourne Floor Machines · order SO-41938 · balance $13,414.50

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-048933

23 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 30909

Order: SO-41938

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 BOR3304708
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0820, KOALA-2608-0822, KOALA-2609-0821	3	$405.00	$1,215.00
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2609-0166, PV25TS-2609-0167, PV25TS-2609-0168, PV25TS-2609-0169	4	$2,745.00	$10,980.00
Subtotal ex GST				$12,195.00
Freight				Free
GST 10%				$1,219.50
Total incl GST				$13,414.50
Paid				−$0.00
Balance due				$13,414.50

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048933 as the reference.

Warranty