Invoices / INV-048472
INV-048472 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41469 · 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-048472
20 Apr 2026
Due: 30 May 2026
Your ref: PO76767
Order: SO-41469
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
20 Apr 2026 · TNTCon note TNT3277144
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0215, PV25G2-2603-0217, PV25G2-2604-0214, PV25G2-2604-0216 | 4 | $2,511.00 | $10,044.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2603-0128, C27RS-2603-0129, C27RS-2604-0127, C27RS-2604-0130 | 4 | $1,980.00 | $7,920.00 |
| WHL-TRAN-SET | Transport wheel set (pair) | 10 | $52.65 | $526.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $42.30 | $423.00 |
| BRS-40-SCR | 40cm scrubbing brush | 10 | $80.55 | $805.50 |
| Subtotal ex GST | $19,719.00 | |||
| Freight | Free | |||
| GST 10% | $1,971.90 | |||
| Total incl GST | $21,690.90 | |||
| Paid | −$21,690.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048472 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.