Invoices / INV-048692
INV-048692 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41692 · 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-048692
8 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 18364
Order: SO-41692
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
8 Jul 2026 · NorthlineCon note NOR5325632
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0275, PV25G2-2606-0276 | 2 | $2,511.00 | $5,022.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0422, WOMBAT-2605-0423, WOMBAT-2605-0424, WOMBAT-2605-0426, WOMBAT-2606-0421, WOMBAT-2606-0425, WOMBAT-2606-0427 | 7 | $342.00 | $2,394.00 |
| Subtotal ex GST | $7,416.00 | |||
| Freight | Free | |||
| GST 10% | $741.60 | |||
| Total incl GST | $8,157.60 | |||
| Paid | −$8,157.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048692 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.