Invoices / INV-048583
INV-048583 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41579 · 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-048583
29 May 2026
Due: 30 Jun 2026
Your ref: PO43126
Order: SO-41579
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
29 May 2026 · TNTCon note TNT4099948
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2604-0134, C27RS-2604-0136, C27RS-2605-0135 | 3 | $1,980.00 | $5,940.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2604-0138, MITKVG17-2605-0135, MITKVG17-2605-0136, MITKVG17-2605-0137 | 4 | $1,926.00 | $7,704.00 |
| CBR-SET | Carbon brush set — vacuum motor | 2 | $24.75 | $49.50 |
| Subtotal ex GST | $13,693.50 | |||
| Freight | Free | |||
| GST 10% | $1,369.35 | |||
| Total incl GST | $15,062.85 | |||
| Paid | −$15,062.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048583 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.