Invoices / INV-048694
INV-048694 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41688 · 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-048694
9 Jul 2026
Due: 30 Aug 2026
Your ref: 30430
Order: SO-41688
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
9 Jul 2026 · StarTrackCon note STA2830940
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2605-0188, C25G2-2606-0187 | 2 | $1,692.00 | $3,384.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0625, KOALA-2606-0624, KOALA-2606-0626, KOALA-2606-0627 | 4 | $405.00 | $1,620.00 |
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2605-0121, MYT7303L-2605-0122, MYT7303L-2606-0120, MYT7303L-2606-0123 | 4 | $1,107.00 | $4,428.00 |
| Subtotal ex GST | $9,432.00 | |||
| Freight | Free | |||
| GST 10% | $943.20 | |||
| Total incl GST | $10,375.20 | |||
| Paid | −$10,375.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048694 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.