Invoices / INV-048882

INV-048882 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41877 · balance $11,891.88

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-048882

8 Sep 2026

Due: 30 Oct 2026

Your ref: PO79527

Order: SO-41877

Bill to

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

Dispatched

8 Sep 2026 · StarTrack
Con note STA7029495
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2607-0190, MYTLITE-2607-0191, MYTLITE-2608-0192	3	$1,692.00	$5,076.00
MYT-1003DX	Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2607-0125, MYT1003D-2608-0124	2	$2,511.00	$5,022.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$84.15	$168.30
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	5	$42.30	$211.50
SHL-KOALA	Koala rotomoulded backpack shell	5	$66.60	$333.00
Subtotal ex GST				$10,810.80
Freight				Free
GST 10%				$1,081.08
Total incl GST				$11,891.88
Paid				−$0.00
Balance due				$11,891.88

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048882 as the reference.

Warranty