Invoices / INV-048461
INV-048461 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41462 · 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-048461
15 Apr 2026
Due: 30 May 2026
Your ref: 31597
Order: SO-41462
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
15 Apr 2026 · Toll IPECCon note TOL1512450
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2603-0157, ULVFOG-2603-0158, ULVFOG-2604-0159, ULVFOG-2604-0160 | 4 | $522.00 | $2,088.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2603-0110, STEALTH-2603-0111, STEALTH-2604-0112 | 3 | $2,862.00 | $8,586.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0445, KOALA-2602-0448, KOALA-2603-0446, KOALA-2603-0447, KOALA-2603-0449 | 5 | $405.00 | $2,025.00 |
| PDD-40 | 40cm pad driver | 5 | $59.85 | $299.25 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $38.70 | $464.40 |
| CAP-50UF | Start capacitor 50µF | 10 | $15.75 | $157.50 |
| Subtotal ex GST | $13,620.15 | |||
| Freight | Free | |||
| GST 10% | $1,362.02 | |||
| Total incl GST | $14,982.17 | |||
| Paid | −$14,982.17 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048461 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.