Invoices / INV-048818

INV-048818 Paid Xero · Synced

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

Tax Invoice

INV-048818

17 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 62977

Order: SO-41811

Bill to

Sydney Floorcare Equipment
Attn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502

Dispatched

17 Aug 2026 · Northline
Con note NOR4783358
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2607-0147, PV25HC-2608-0148	2	$2,628.00	$5,256.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2606-0179, MYTLITE-2607-0180, MYTLITE-2607-0181, MYTLITE-2608-0178	4	$1,692.00	$6,768.00
ST2100	ST2100 Stripper Scrubber S/N ST2100-2607-0126, ST2100-2608-0125	2	$2,160.00	$4,320.00
BAT-36V-LI	36V 12Ah lithium battery pack	3	$456.30	$1,368.90
Subtotal ex GST				$17,712.90
Freight				Free
GST 10%				$1,771.29
Total incl GST				$19,484.19
Paid				−$19,484.19
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048818 as the reference.

Warranty