Invoices / INV-048943

INV-048943 Sent Xero · Synced

Melbourne Floor Machines · order SO-41944 · balance $16,646.85

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-048943

25 Sep 2026

Due: 30 Oct 2026

Your ref: 99557

Order: SO-41944

Bill to

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

Dispatched

25 Sep 2026 · StarTrack
Con note STA2078340
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2608-0222, C25G2-2609-0221	2	$1,692.00	$3,384.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2608-0195, MYTLITE-2608-0196, MYTLITE-2608-0198, MYTLITE-2609-0197	4	$1,692.00	$6,768.00
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2608-0158, MITKVG17-2609-0157, MITKVG17-2609-0159	3	$1,926.00	$5,778.00
Subtotal ex GST				$15,930.00
Freight				Free
GST 10%				$1,593.00
Total incl GST				$17,523.00
Credit CN-0408				−$876.15
Paid				−$0.00
Balance due				$16,646.85

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048943 as the reference.

Warranty