Invoices / INV-048678

INV-048678 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-048678

3 Jul 2026

Due: 30 Aug 2026

Your ref: PO-37655

Order: SO-41679

Bill to

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

Dispatched

3 Jul 2026 · Toll IPEC
Con note TOL4708805
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SKT-PV25	PV25 suction skirt	2	$33.30	$66.60
PCB-CTRL-36	36V controller board	1	$245.70	$245.70
HDL-SL	High-speed handle assembly	3	$171.90	$515.70
Subtotal ex GST				$828.00
Freight				$35.00
GST 10%				$86.30
Total incl GST				$949.30
Paid				−$949.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048678 as the reference.

Warranty