Invoices / INV-048184
INV-048184 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41184 · 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-048184
16 Dec 2025
Due: 30 Jan 2026
Your ref: PO-52279
Order: SO-41184
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
16 Dec 2025 · Toll IPECCon note TOL8380536
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0119, SV25G2-2511-0120, SV25G2-2511-0122, SV25G2-2512-0121 | 4 | $3,798.00 | $15,192.00 |
| Subtotal ex GST | $15,192.00 | |||
| Freight | Free | |||
| GST 10% | $1,519.20 | |||
| Total incl GST | $16,711.20 | |||
| Paid | −$16,711.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048184 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.