Invoices / INV-048305

INV-048305 Paid Xero · Synced

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

Tax Invoice

INV-048305

13 Feb 2026

Due: 30 Mar 2026

Your ref: 88420

Order: SO-41305

Bill to

Sydney Floorcare Equipment
Attn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502

Dispatched

13 Feb 2026 · TNT
Con note TNT8323271
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2601-0128, SL2000-2601-0129	2	$2,331.00	$4,662.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2601-0141, C25G2-2602-0140	2	$1,692.00	$3,384.00
SND-PLATE-SV	Sandivac sanding plate	3	$126.45	$379.35
Subtotal ex GST				$8,425.35
Freight				Free
GST 10%				$842.54
Total incl GST				$9,267.89
Paid				−$9,267.89
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048305 as the reference.

Warranty