Invoices / INV-048680
INV-048680 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41687 · 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-048680
3 Jul 2026
Due: 30 Aug 2026
Your ref: 88225
Order: SO-41687
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
3 Jul 2026 · Toll IPECCon note TOL2633630
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2605-0114, ST2100-2605-0115 | 2 | $2,160.00 | $4,320.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0139, C25TS-2606-0140 | 2 | $1,863.00 | $3,726.00 |
| MYT-1003DX | Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2606-0119, MYT1003D-2606-0120, MYT1003D-2606-0121 | 3 | $2,511.00 | $7,533.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 8 | $38.70 | $309.60 |
| CRD-15M | 15m heavy-duty rubber power cord | 2 | $94.95 | $189.90 |
| TNK-SOL-30 | Solution tank 30L | 12 | $77.40 | $928.80 |
| Subtotal ex GST | $17,007.30 | |||
| Freight | Free | |||
| GST 10% | $1,700.73 | |||
| Total incl GST | $18,708.03 | |||
| Paid | −$18,708.03 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048680 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.