Invoices / INV-048883

INV-048883 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41882 · balance $3,564.00

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

Tax Invoice

INV-048883

8 Sep 2026

Due: 30 Oct 2026

Your ref: 38085

Order: SO-41882

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 STA5275626
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0776, KOALA-2607-0779, KOALA-2607-0780, KOALA-2608-0773, KOALA-2608-0774, KOALA-2608-0775, KOALA-2608-0777, KOALA-2608-0778	8	$405.00	$3,240.00
Subtotal ex GST				$3,240.00
Freight				Free
GST 10%				$324.00
Total incl GST				$3,564.00
Paid				−$0.00
Balance due				$3,564.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048883 as the reference.

Warranty