Invoices / INV-048483

INV-048483 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-048483

23 Apr 2026

Due: 30 May 2026

Your ref: PO11530

Order: SO-41479

Bill to

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

Dispatched

23 Apr 2026 · Border Express
Con note BOR3575941
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CHG-36V	36V smart charger	2	$122.85	$245.70
VM-1100-BP	1,100W bypass vacuum motor (2-stage)	2	$289.80	$579.60
Subtotal ex GST				$825.30
Freight				$35.00
GST 10%				$86.03
Total incl GST				$946.33
Paid				−$946.33
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048483 as the reference.

Warranty