Invoices / INV-048113
INV-048113 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41114 · 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-048113
14 Nov 2025
Due: 30 Dec 2025
Your ref: 14984
Order: SO-41114
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
14 Nov 2025 · Border ExpressCon note BOR8393094
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2509-0120, KOALABAT-2510-0119, KOALABAT-2510-0121, KOALABAT-2510-0122, KOALABAT-2510-0123, KOALABAT-2510-0125, KOALABAT-2511-0124 | 7 | $756.00 | $5,292.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2509-0106, SHARKE-2510-0105, SHARKE-2510-0107 | 3 | $2,448.00 | $7,344.00 |
| CBR-SET | Carbon brush set — vacuum motor | 2 | $24.75 | $49.50 |
| Subtotal ex GST | $12,685.50 | |||
| Freight | Free | |||
| GST 10% | $1,268.55 | |||
| Total incl GST | $13,954.05 | |||
| Paid | −$13,954.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048113 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.