Invoices / INV-048536
INV-048536 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41533 · 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-048536
13 May 2026
Due: 30 Jun 2026
Your ref: 42821
Order: SO-41533
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
13 May 2026 · Toll IPECCon note TOL4454534
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2604-0120, STEALTH-2604-0121 | 2 | $2,862.00 | $5,724.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2603-0141, MINITERM-2604-0140 | 2 | $2,682.00 | $5,364.00 |
| PDD-40 | 40cm pad driver | 6 | $59.85 | $359.10 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $38.70 | $387.00 |
| SHL-WOMBAT | Wombat canister body | 6 | $56.25 | $337.50 |
| Subtotal ex GST | $12,171.60 | |||
| Freight | Free | |||
| GST 10% | $1,217.16 | |||
| Total incl GST | $13,388.76 | |||
| Paid | −$13,388.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048536 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.