Invoices / INV-048550

INV-048550 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-048550

18 May 2026

Due: 30 Jun 2026

Your ref: PO-73226

Order: SO-41551

Bill to

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

Dispatched

18 May 2026 · TNT
Con note TNT4804789
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HSE-VAC-75	Vacuum hose 38mm × 7.5m	12	$84.15	$1,009.80
CBR-SET	Carbon brush set — vacuum motor	2	$24.75	$49.50
Subtotal ex GST				$1,059.30
Freight				$35.00
GST 10%				$109.43
Total incl GST				$1,203.73
Paid				−$1,203.73
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048550 as the reference.

Warranty