Invoices / INV-048935

INV-048935 Sent Xero · Synced

Melbourne Floor Machines · order SO-41933 · balance $5,591.03

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-048935

24 Sep 2026

Due: 30 Oct 2026

Your ref: PO26170

Order: SO-41933

Bill to

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

Dispatched

24 Sep 2026 · StarTrack
Con note STA3952104
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2608-0155, MITKVG17-2609-0154	2	$1,926.00	$3,852.00
MTR-DC36-BL	36V brushless DC drive motor	2	$333.45	$666.90
BRS-40-SCR	40cm scrubbing brush	7	$80.55	$563.85
Subtotal ex GST				$5,082.75
Freight				Free
GST 10%				$508.28
Total incl GST				$5,591.03
Paid				−$0.00
Balance due				$5,591.03

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048935 as the reference.

Warranty