Invoices / INV-048631

INV-048631 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-048631

16 Jun 2026

Due: 30 Jul 2026

Your ref: PO-97571

Order: SO-41631

Bill to

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

Dispatched

16 Jun 2026 · Toll IPEC
Con note TOL6094525
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	2	$80.55	$161.10
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	8	$42.30	$338.40
HSE-VAC-75	Vacuum hose 38mm × 7.5m	7	$84.15	$589.05
PDD-40	40cm pad driver	10	$59.85	$598.50
VM-1100-BP	1,100W bypass vacuum motor (2-stage)	1	$289.80	$289.80
Subtotal ex GST				$1,976.85
Freight				$35.00
GST 10%				$201.19
Total incl GST				$2,213.04
Paid				−$2,213.04
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048631 as the reference.

Warranty