Invoices / INV-048802
INV-048802 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41803 · 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-048802
11 Aug 2026
Due: 30 Sep 2026
Your ref: PO58475
Order: SO-41803
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
11 Aug 2026 · TNTCon note TNT3556444
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2606-0252, C27G2-2607-0253, C27G2-2607-0254, C27G2-2608-0251 | 4 | $1,809.00 | $7,236.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0709, KOALA-2607-0710, KOALA-2607-0711, KOALA-2607-0712, KOALA-2607-0713, KOALA-2607-0714, KOALA-2607-0715 | 7 | $405.00 | $2,835.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2607-0151, PV25TS-2607-0152, PV25TS-2608-0150 | 3 | $2,745.00 | $8,235.00 |
| Subtotal ex GST | $18,306.00 | |||
| Freight | Free | |||
| GST 10% | $1,830.60 | |||
| Total incl GST | $20,136.60 | |||
| Paid | −$20,136.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048802 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.