Invoices / INV-048654
INV-048654 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41654 · 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-048654
24 Jun 2026
Due: 30 Jul 2026
Your ref: 49633
Order: SO-41654
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
24 Jun 2026 · TNTCon note TNT3542895
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0146, A23RS-2606-0147, A23RS-2606-0148, A23RS-2606-0149 | 4 | $1,458.00 | $5,832.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0407, WOMBAT-2605-0408, WOMBAT-2606-0409, WOMBAT-2606-0410 | 4 | $342.00 | $1,368.00 |
| Subtotal ex GST | $7,200.00 | |||
| Freight | Free | |||
| GST 10% | $720.00 | |||
| Total incl GST | $7,920.00 | |||
| Paid | −$7,920.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048654 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.