Invoices / INV-048728
INV-048728 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41720 · 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-048728
21 Jul 2026
Due: 30 Aug 2026
Your ref: PO-46715
Order: SO-41720
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
21 Jul 2026 · NorthlineCon note NOR3949742
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0291, PV25G2-2606-0292, PV25G2-2606-0294, PV25G2-2607-0293 | 4 | $2,511.00 | $10,044.00 |
| CLT-UNIV | Universal clutch plate | 4 | $73.80 | $295.20 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $84.15 | $925.65 |
| Subtotal ex GST | $11,264.85 | |||
| Freight | Free | |||
| GST 10% | $1,126.49 | |||
| Total incl GST | $12,391.34 | |||
| Paid | −$12,391.34 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048728 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.