Invoices / INV-048032
INV-048032 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41037 · balance $0.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048032
15 Oct 2025
Due: 30 Nov 2025
Your ref: PO-26806
Order: SO-41037
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
15 Oct 2025 · Border ExpressCon note BOR3064624
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2509-0103, C27RS-2509-0104 | 2 | $1,980.00 | $3,960.00 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $24.75 | $74.25 |
| SWG-ROCK | Illuminating rocker switch | 11 | $12.15 | $133.65 |
| PDD-40 | 40cm pad driver | 12 | $59.85 | $718.20 |
| Subtotal ex GST | $4,886.10 | |||
| Freight | Free | |||
| GST 10% | $488.61 | |||
| Total incl GST | $5,374.71 | |||
| Paid | −$5,374.71 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048032 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.