Invoices / INV-048896

INV-048896 Sent 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-048896

10 Sep 2026

Due: 30 Oct 2026

Your ref: 52406

Order: SO-41890

Bill to

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

Dispatched

10 Sep 2026 · TNT
Con note TNT3909932
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	3	$42.30	$126.90
LPG-REG	LPG regulator & hose kit	1	$149.40	$149.40
BAG-PV25	PV25 dust bag (pk 10)	5	$38.70	$193.50
Subtotal ex GST				$469.80
Freight				$35.00
GST 10%				$50.48
Total incl GST				$555.28
Paid				−$0.00
Balance due				$555.28

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048896 as the reference.

Warranty