Invoices / INV-048466

INV-048466 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-048466

16 Apr 2026

Due: 30 May 2026

Your ref: PO78858

Order: SO-41459

Bill to

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

Dispatched

16 Apr 2026 · TNT
Con note TNT2879168
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2602-0440, KOALA-2602-0443, KOALA-2603-0438, KOALA-2603-0439, KOALA-2603-0442, KOALA-2603-0444, KOALA-2604-0441	7	$405.00	$2,835.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2603-0150, SV25G2-2603-0152, SV25G2-2604-0151	3	$3,798.00	$11,394.00
Subtotal ex GST				$14,229.00
Freight				Free
GST 10%				$1,422.90
Total incl GST				$15,651.90
Paid				−$15,651.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048466 as the reference.

Warranty