Invoices / INV-048380
INV-048380 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41384 · 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-048380
13 Mar 2026
Due: 30 Apr 2026
Your ref: 43542
Order: SO-41384
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
13 Mar 2026 · StarTrackCon note STA4629649
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2602-0124, MITKVG17-2603-0123 | 2 | $1,926.00 | $3,852.00 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $24.75 | $198.00 |
| Subtotal ex GST | $4,050.00 | |||
| Freight | Free | |||
| GST 10% | $405.00 | |||
| Total incl GST | $4,455.00 | |||
| Paid | −$4,455.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048380 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.