Invoices / INV-048876

INV-048876 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41873 · balance $13,147.20

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-048876

7 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 87535

Order: SO-41873

Bill to

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

Dispatched

7 Sep 2026 · TNT
Con note TNT6765203
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0769, KOALA-2607-0770, KOALA-2608-0767, KOALA-2608-0768, KOALA-2609-0771	5	$405.00	$2,025.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0505, WOMBAT-2607-0506, WOMBAT-2608-0501, WOMBAT-2608-0502, WOMBAT-2608-0503, WOMBAT-2608-0504, WOMBAT-2608-0507	7	$342.00	$2,394.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2607-0337, PV25G2-2608-0338, PV25G2-2609-0336	3	$2,511.00	$7,533.00
Subtotal ex GST				$11,952.00
Freight				Free
GST 10%				$1,195.20
Total incl GST				$13,147.20
Paid				−$0.00
Balance due				$13,147.20

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048876 as the reference.

Warranty