Invoices / INV-048719
INV-048719 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41719 · 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-048719
17 Jul 2026
Due: 30 Aug 2026
Your ref: 10584
Order: SO-41719
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
17 Jul 2026 · NorthlineCon note NOR4073573
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2606-0134, PREDMK2-2607-0132, PREDMK2-2607-0133 | 3 | $3,681.00 | $11,043.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0654, KOALA-2607-0651, KOALA-2607-0652, KOALA-2607-0653 | 4 | $405.00 | $1,620.00 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $24.75 | $198.00 |
| CHG-36V | 36V smart charger | 3 | $122.85 | $368.55 |
| CLT-UNIV | Universal clutch plate | 7 | $73.80 | $516.60 |
| Subtotal ex GST | $13,746.15 | |||
| Freight | Free | |||
| GST 10% | $1,374.62 | |||
| Total incl GST | $15,120.77 | |||
| Paid | −$15,120.77 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048719 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.