Invoices / INV-048533
INV-048533 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41531 · 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-048533
12 May 2026
Due: 30 Jun 2026
Your ref: P/O 18092
Order: SO-41531
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
12 May 2026 · Border ExpressCon note BOR7740265
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2604-0123, SHARKE-2604-0124 | 2 | $2,448.00 | $4,896.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0359, WOMBAT-2604-0356, WOMBAT-2604-0357, WOMBAT-2604-0358, WOMBAT-2604-0360, WOMBAT-2604-0361, WOMBAT-2604-0362, WOMBAT-2604-0363 | 8 | $342.00 | $2,736.00 |
| HTR-70C | Thermostatic heater element (70°C) | 2 | $130.05 | $260.10 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 3 | $210.60 | $631.80 |
| SKT-PV25 | PV25 suction skirt | 9 | $33.30 | $299.70 |
| Subtotal ex GST | $8,823.60 | |||
| Freight | Free | |||
| GST 10% | $882.36 | |||
| Total incl GST | $9,705.96 | |||
| Paid | −$9,705.96 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048533 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.