Invoices / INV-048633
INV-048633 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41633 · 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-048633
16 Jun 2026
Due: 30 Jul 2026
Your ref: 36910
Order: SO-41633
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
16 Jun 2026 · StarTrackCon note STA1426123
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2605-0134, C25TS-2605-0136, C25TS-2606-0135 | 3 | $1,863.00 | $5,589.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0593, KOALA-2604-0596, KOALA-2605-0592, KOALA-2605-0594, KOALA-2605-0595, KOALA-2606-0591 | 6 | $405.00 | $2,430.00 |
| Subtotal ex GST | $8,019.00 | |||
| Freight | Free | |||
| GST 10% | $801.90 | |||
| Total incl GST | $8,820.90 | |||
| Paid | −$8,820.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048633 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.