Invoices / INV-048558
INV-048558 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41553 · 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-048558
21 May 2026
Due: 30 Jun 2026
Your ref: PO40383
Order: SO-41553
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
21 May 2026 · Toll IPECCon note TOL2398404
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2603-0178, PREDMK3-2605-0179 | 2 | $4,617.00 | $9,234.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0243, PV25G2-2604-0241, PV25G2-2604-0242, PV25G2-2605-0240 | 4 | $2,511.00 | $10,044.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2604-0139, PV25HC-2604-0140, PV25HC-2605-0138 | 3 | $2,628.00 | $7,884.00 |
| Subtotal ex GST | $27,162.00 | |||
| Freight | Free | |||
| GST 10% | $2,716.20 | |||
| Total incl GST | $29,878.20 | |||
| Paid | −$29,878.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048558 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.