Invoices / INV-048642
INV-048642 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41641 · 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-048642
22 Jun 2026
Due: 30 Jul 2026
Your ref: PO-98842
Order: SO-41641
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
22 Jun 2026 · Toll IPECCon note TOL9042306
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0228, C27G2-2606-0227 | 2 | $1,809.00 | $3,618.00 |
| SKT-PV25 | PV25 suction skirt | 8 | $33.30 | $266.40 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $38.70 | $464.40 |
| Subtotal ex GST | $4,348.80 | |||
| Freight | Free | |||
| GST 10% | $434.88 | |||
| Total incl GST | $4,783.68 | |||
| Paid | −$4,783.68 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048642 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.