Invoices / INV-048477

INV-048477 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-048477

22 Apr 2026

Due: 30 May 2026

Your ref: PO-89398

Order: SO-41474

Bill to

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

Dispatched

22 Apr 2026 · Toll IPEC
Con note TOL7843413
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2603-0144, SV30G2-2603-0145	2	$4,086.00	$8,172.00
TNK-SOL-30	Solution tank 30L	12	$77.40	$928.80
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$84.15	$168.30
HDL-ADJ	Height-adjustable handle assembly	2	$161.55	$323.10
Subtotal ex GST				$9,592.20
Freight				Free
GST 10%				$959.22
Total incl GST				$10,551.42
Paid				−$10,551.42
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048477 as the reference.

Warranty