Invoices / INV-048057

INV-048057 Paid Xero · Synced

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-048057

23 Oct 2025

Due: 30 Nov 2025

Your ref: PO43591

Order: SO-41057

Bill to

Sydney Floorcare Equipment
Attn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502

Dispatched

23 Oct 2025 · TNT
Con note TNT4626565
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0105, SV30G2-2510-0106	2	$4,086.00	$8,172.00
KOALA	Koala Back Pack Vac S/N KOALA-2509-0142, KOALA-2509-0143, KOALA-2509-0146, KOALA-2509-0147, KOALA-2509-0148, KOALA-2510-0141, KOALA-2510-0144, KOALA-2510-0145	8	$405.00	$3,240.00
Subtotal ex GST				$11,412.00
Freight				Free
GST 10%				$1,141.20
Total incl GST				$12,553.20
Paid				−$12,553.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048057 as the reference.

Warranty