Invoices / INV-048390
INV-048390 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41391 · 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-048390
18 Mar 2026
Due: 30 Apr 2026
Your ref: 26321
Order: SO-41391
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
18 Mar 2026 · TNTCon note TNT4889508
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0377, KOALA-2601-0378, KOALA-2601-0380, KOALA-2602-0379 | 4 | $405.00 | $1,620.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2601-0151, ULVFOG-2602-0152, ULVFOG-2602-0153 | 3 | $522.00 | $1,566.00 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $80.55 | $724.95 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $38.70 | $348.30 |
| Subtotal ex GST | $4,259.25 | |||
| Freight | Free | |||
| GST 10% | $425.93 | |||
| Total incl GST | $4,685.18 | |||
| Paid | −$4,685.18 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048390 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.