Invoices / INV-048251
INV-048251 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41252 · 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-048251
20 Jan 2026
Due: 2 Mar 2026
Your ref: PO82525
Order: SO-41252
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
20 Jan 2026 · TNTCon note TNT1173459
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2511-0108, PV25TS-2601-0109 | 2 | $2,745.00 | $5,490.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0134, SV25G2-2601-0135 | 2 | $3,798.00 | $7,596.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $84.15 | $1,009.80 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $42.30 | $169.20 |
| Subtotal ex GST | $14,265.00 | |||
| Freight | Free | |||
| GST 10% | $1,426.50 | |||
| Total incl GST | $15,691.50 | |||
| Paid | −$15,691.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048251 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.