Invoices / INV-048804
INV-048804 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41806 · 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-048804
11 Aug 2026
Due: 30 Sep 2026
Your ref: PO-47703
Order: SO-41806
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
11 Aug 2026 · NorthlineCon note NOR9395167
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0461, WOMBAT-2606-0462, WOMBAT-2606-0465, WOMBAT-2606-0466, WOMBAT-2607-0463, WOMBAT-2607-0464, WOMBAT-2607-0467, WOMBAT-2607-0468 | 8 | $342.00 | $2,736.00 |
| WND-PPT006 | PPT006 2-jet wand | 1 | $168.30 | $168.30 |
| Subtotal ex GST | $2,904.30 | |||
| Freight | Free | |||
| GST 10% | $290.43 | |||
| Total incl GST | $3,194.73 | |||
| Paid | −$3,194.73 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048804 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.