Invoices / INV-048713
INV-048713 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41714 · 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-048713
16 Jul 2026
Due: 30 Aug 2026
Your ref: PO14771
Order: SO-41714
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
16 Jul 2026 · TNTCon note TNT4171408
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0290, PV25G2-2606-0287, PV25G2-2606-0288, PV25G2-2607-0289 | 4 | $2,511.00 | $10,044.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2606-0155, MINITERM-2606-0156, MINITERM-2606-0157 | 3 | $2,682.00 | $8,046.00 |
| Subtotal ex GST | $18,090.00 | |||
| Freight | Free | |||
| GST 10% | $1,809.00 | |||
| Total incl GST | $19,899.00 | |||
| Paid | −$19,899.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048713 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.