Invoices / INV-048360

INV-048360 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-048360

6 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 25374

Order: SO-41365

Bill to

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

Dispatched

6 Mar 2026 · Toll IPEC
Con note TOL2982241
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2601-0137, SV30G2-2602-0135, SV30G2-2602-0136	3	$4,086.00	$12,258.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2601-0138, MYTLITE-2602-0139	2	$1,692.00	$3,384.00
SL1600	SL1600 High Speed Polisher S/N SL1600-2602-0116, SL1600-2602-0117	2	$2,097.00	$4,194.00
WHL-CAST-NM	Non-marking lockable castor 100mm	7	$21.15	$148.05
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	4	$54.45	$217.80
Subtotal ex GST				$20,201.85
Freight				Free
GST 10%				$2,020.19
Total incl GST				$22,222.04
Paid				−$22,222.04
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048360 as the reference.

Warranty