Invoices / INV-048755
INV-048755 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41759 · 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-048755
29 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 15467
Order: SO-41759
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
29 Jul 2026 · TNTCon note TNT6796453
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0161, A23RS-2607-0160 | 2 | $1,458.00 | $2,916.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2606-0195, C25G2-2606-0197, C25G2-2606-0198, C25G2-2607-0196 | 4 | $1,692.00 | $6,768.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2606-0149, PV25TS-2607-0146, PV25TS-2607-0147, PV25TS-2607-0148 | 4 | $2,745.00 | $10,980.00 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 4 | $54.45 | $217.80 |
| Subtotal ex GST | $20,881.80 | |||
| Freight | Free | |||
| GST 10% | $2,088.18 | |||
| Total incl GST | $22,969.98 | |||
| Paid | −$22,969.98 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048755 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.