Invoices / INV-048181
INV-048181 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41179 · 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-048181
15 Dec 2025
Due: 30 Jan 2026
Your ref: 44266
Order: SO-41179
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
15 Dec 2025 · Toll IPECCon note TOL9874784
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2510-0108, STREAM3-2511-0107 | 2 | $873.00 | $1,746.00 |
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 7 | $31.50 | $220.50 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 9 | $21.15 | $190.35 |
| HSE-SOL-75 | Solution hose 7.5m | 6 | $45.45 | $272.70 |
| Subtotal ex GST | $2,429.55 | |||
| Freight | $35.00 | |||
| GST 10% | $246.46 | |||
| Total incl GST | $2,711.01 | |||
| Paid | −$2,711.01 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048181 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.