Invoices / INV-048426

INV-048426 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-048426

1 Apr 2026

Due: 30 May 2026

Your ref: 41630

Order: SO-41431

Bill to

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

Dispatched

1 Apr 2026 · Border Express
Con note BOR3546802
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2602-0188, C27G2-2602-0191, C27G2-2603-0189, C27G2-2603-0190	4	$1,809.00	$7,236.00
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2602-0124, PV25HC-2602-0126, PV25HC-2603-0123, PV25HC-2603-0125	4	$2,628.00	$10,512.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2602-0160, C25G2-2602-0161, C25G2-2603-0162	3	$1,692.00	$5,076.00
Subtotal ex GST				$22,824.00
Freight				Free
GST 10%				$2,282.40
Total incl GST				$25,106.40
Paid				−$25,106.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048426 as the reference.

Warranty