Invoices / INV-048757
INV-048757 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41762 · 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-048757
29 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 98048
Order: SO-41762
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
29 Jul 2026 · TNTCon note TNT3827733
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWG-ROCK | Illuminating rocker switch | 8 | $12.15 | $97.20 |
| BAG-PV25 | PV25 dust bag (pk 10) | 8 | $38.70 | $309.60 |
| CAP-50UF | Start capacitor 50µF | 5 | $15.75 | $78.75 |
| SKT-PV25 | PV25 suction skirt | 11 | $33.30 | $366.30 |
| SHL-KOALA | Koala rotomoulded backpack shell | 10 | $66.60 | $666.00 |
| Subtotal ex GST | $1,517.85 | |||
| Freight | $35.00 | |||
| GST 10% | $155.29 | |||
| Total incl GST | $1,708.14 | |||
| Paid | −$1,708.14 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048757 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.