Invoices / INV-048610

INV-048610 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-048610

9 Jun 2026

Due: 30 Jul 2026

Your ref: 59196

Order: SO-41609

Bill to

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

Dispatched

9 Jun 2026 · Toll IPEC
Con note TOL3343311
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CBR-SET	Carbon brush set — vacuum motor	2	$24.75	$49.50
HRN-KOALA	Koala padded harness	10	$38.70	$387.00
SND-PLATE-SV	Sandivac sanding plate	2	$126.45	$252.90
HSE-VAC-75	Vacuum hose 38mm × 7.5m	8	$84.15	$673.20
SKT-PV25	PV25 suction skirt	12	$33.30	$399.60
Subtotal ex GST				$1,762.20
Freight				$35.00
GST 10%				$179.72
Total incl GST				$1,976.92
Paid				−$1,976.92
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048610 as the reference.

Warranty