Invoices / INV-048723
INV-048723 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41715 · 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-048723
20 Jul 2026
Due: 30 Aug 2026
Your ref: 81142
Order: SO-41715
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
20 Jul 2026 · Toll IPECCon note TOL4066651
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWG-TRIG | Safety trigger switch kit | 4 | $63.00 | $252.00 |
| HDL-ADJ | Height-adjustable handle assembly | 2 | $161.55 | $323.10 |
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $38.70 | $77.40 |
| Subtotal ex GST | $652.50 | |||
| Freight | $35.00 | |||
| GST 10% | $68.75 | |||
| Total incl GST | $756.25 | |||
| Paid | −$756.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048723 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.