Invoices / INV-048857
INV-048857 Paid Xero · Synced
Sydney Floorcare Equipment · order SO-41854 · 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-048857
31 Aug 2026
Due: 30 Sep 2026
Your ref: 47888
Order: SO-41854
Bill to
Sydney Floorcare EquipmentAttn: Joe Sarkis
62 Trade St, Wetherill Park NSW
ABN 32 306 133 502
Dispatched
31 Aug 2026 · TNTCon note TNT8549049
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2607-0487, WOMBAT-2607-0488, WOMBAT-2607-0489, WOMBAT-2607-0491, WOMBAT-2608-0486, WOMBAT-2608-0490 | 6 | $342.00 | $2,052.00 |
| Subtotal ex GST | $2,052.00 | |||
| Freight | $35.00 | |||
| GST 10% | $208.70 | |||
| Total incl GST | $2,295.70 | |||
| Paid | −$2,295.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048857 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.