Invoices / INV-048815
INV-048815 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41818 · 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-048815
14 Aug 2026
Due: 30 Sep 2026
Your ref: PO-34481
Order: SO-41818
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
14 Aug 2026 · TNTCon note TNT4518016
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0320, PV25G2-2607-0321 | 2 | $2,511.00 | $5,022.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2608-0138, SHARKE-2608-0139, SHARKE-2608-0140 | 3 | $2,448.00 | $7,344.00 |
| Subtotal ex GST | $12,366.00 | |||
| Freight | Free | |||
| GST 10% | $1,236.60 | |||
| Total incl GST | $13,602.60 | |||
| Paid | −$13,602.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048815 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.