Invoices / INV-048510
INV-048510 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41509 · 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-048510
4 May 2026
Due: 30 Jun 2026
Your ref: P/O 67748
Order: SO-41509
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
4 May 2026 · Border ExpressCon note BOR9862469
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0493, KOALA-2603-0494, KOALA-2603-0495, KOALA-2603-0497, KOALA-2604-0491, KOALA-2604-0492, KOALA-2604-0496 | 7 | $405.00 | $2,835.00 |
| Subtotal ex GST | $2,835.00 | |||
| Freight | Free | |||
| GST 10% | $283.50 | |||
| Total incl GST | $3,118.50 | |||
| Paid | −$3,118.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048510 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.