Invoices / INV-048651
INV-048651 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41649 · 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-048651
24 Jun 2026
Due: 30 Jul 2026
Your ref: 25571
Order: SO-41649
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
24 Jun 2026 · TNTCon note TNT7242012
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0268, PV25G2-2605-0265, PV25G2-2605-0266, PV25G2-2606-0267 | 4 | $2,511.00 | $10,044.00 |
| Subtotal ex GST | $10,044.00 | |||
| Freight | Free | |||
| GST 10% | $1,004.40 | |||
| Total incl GST | $11,048.40 | |||
| Paid | −$11,048.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048651 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.