Invoices / INV-048963

INV-048963 Sent Xero · Synced

Melbourne Floor Machines · order SO-41968 · balance $3,461.54

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-048963

1 Oct 2026

Due: 30 Nov 2026

Your ref: P/O 60803

Order: SO-41968

Bill to

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

Dispatched

1 Oct 2026 · Border Express
Con note BOR3968554
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2608-0145, MITGS13-2609-0144	2	$1,278.00	$2,556.00
BAG-PV25	PV25 dust bag (pk 10)	12	$38.70	$464.40
SND-PLATE-SV	Sandivac sanding plate	1	$126.45	$126.45
Subtotal ex GST				$3,146.85
Freight				Free
GST 10%				$314.69
Total incl GST				$3,461.54
Paid				−$0.00
Balance due				$3,461.54

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048963 as the reference.

Warranty