Invoices / INV-048763
INV-048763 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41764 · 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-048763
30 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 30698
Order: SO-41764
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
30 Jul 2026 · TNTCon note TNT2418511
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0306, PV25G2-2606-0307, PV25G2-2607-0305, PV25G2-2607-0308 | 4 | $2,511.00 | $10,044.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $84.15 | $673.20 |
| CAP-50UF | Start capacitor 50µF | 9 | $15.75 | $141.75 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $80.55 | $483.30 |
| Subtotal ex GST | $11,342.25 | |||
| Freight | Free | |||
| GST 10% | $1,134.23 | |||
| Total incl GST | $12,476.48 | |||
| Paid | −$12,476.48 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048763 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.