Invoices / INV-048569
INV-048569 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41574 · 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-048569
25 May 2026
Due: 30 Jun 2026
Your ref: 15114
Order: SO-41574
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
25 May 2026 · NorthlineCon note NOR2376302
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2604-0123, SL1600-2604-0125, SL1600-2605-0124 | 3 | $2,097.00 | $6,291.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0538, KOALA-2605-0539, KOALA-2605-0540 | 3 | $405.00 | $1,215.00 |
| Subtotal ex GST | $7,506.00 | |||
| Freight | Free | |||
| GST 10% | $750.60 | |||
| Total incl GST | $8,256.60 | |||
| Paid | −$8,256.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048569 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.