Invoices / INV-048891

INV-048891 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41894 · balance $14,774.27

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-048891

9 Sep 2026

Due: 30 Oct 2026

Your ref: PO53413

Order: SO-41894

Bill to

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

Dispatched

9 Sep 2026 · StarTrack
Con note STA4010917
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2607-0139, GAZ20G2-2607-0141, GAZ20G2-2608-0140	3	$4,266.00	$12,798.00
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	3	$31.50	$94.50
PDD-40	40cm pad driver	9	$59.85	$538.65
Subtotal ex GST				$13,431.15
Freight				Free
GST 10%				$1,343.12
Total incl GST				$14,774.27
Paid				−$0.00
Balance due				$14,774.27

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048891 as the reference.

Warranty