Invoices / INV-048862

INV-048862 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-048862

31 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 30400

Order: SO-41868

Bill to

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

Dispatched

31 Aug 2026 · Toll IPEC
Con note TOL4193469
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0304, KOALABAT-2607-0305, KOALABAT-2607-0306, KOALABAT-2607-0307, KOALABAT-2607-0308, KOALABAT-2607-0309, KOALABAT-2607-0310, KOALABAT-2607-0311	8	$756.00	$6,048.00
MYT-HP90	Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2608-0115, MYTHP90-2608-0116	2	$1,458.00	$2,916.00
Subtotal ex GST				$8,964.00
Freight				Free
GST 10%				$896.40
Total incl GST				$9,860.40
Paid				−$9,860.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048862 as the reference.

Warranty