Invoices / INV-048336
INV-048336 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41337 · 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-048336
26 Feb 2026
Due: 30 Mar 2026
Your ref: PO-76529
Order: SO-41337
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
26 Feb 2026 · NorthlineCon note NOR8250383
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0271, WOMBAT-2601-0272, WOMBAT-2601-0273, WOMBAT-2601-0274, WOMBAT-2601-0275, WOMBAT-2601-0276 | 6 | $342.00 | $2,052.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2601-0121, MINITERM-2601-0122 | 2 | $2,682.00 | $5,364.00 |
| Subtotal ex GST | $7,416.00 | |||
| Freight | Free | |||
| GST 10% | $741.60 | |||
| Total incl GST | $8,157.60 | |||
| Paid | −$8,157.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048336 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.