Invoices / INV-048294
INV-048294 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41291 · 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-048294
10 Feb 2026
Due: 30 Mar 2026
Your ref: PO-43039
Order: SO-41291
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
10 Feb 2026 · TNTCon note TNT4281588
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0171, PV25G2-2601-0172, PV25G2-2601-0173 | 3 | $2,511.00 | $7,533.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0233, WOMBAT-2512-0234, WOMBAT-2601-0231, WOMBAT-2601-0232, WOMBAT-2601-0235 | 5 | $342.00 | $1,710.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2512-0117, C27RS-2602-0116 | 2 | $1,980.00 | $3,960.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $84.15 | $673.20 |
| Subtotal ex GST | $13,876.20 | |||
| Freight | Free | |||
| GST 10% | $1,387.62 | |||
| Total incl GST | $15,263.82 | |||
| Paid | −$15,263.82 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048294 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.