Invoices / INV-048898

INV-048898 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41903 · balance $7,827.93

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-048898

11 Sep 2026

Due: 30 Oct 2026

Your ref: PO95774

Order: SO-41903

Bill to

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

Dispatched

11 Sep 2026 · StarTrack
Con note STA4094978
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0793, KOALA-2607-0795, KOALA-2607-0796, KOALA-2608-0791, KOALA-2608-0794, KOALA-2609-0792, KOALA-2609-0797	7	$405.00	$2,835.00
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2607-0131, STREAM3-2607-0132, STREAM3-2608-0129, STREAM3-2608-0130	4	$873.00	$3,492.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	9	$42.30	$380.70
CBR-SET	Carbon brush set — vacuum motor	5	$24.75	$123.75
CRD-15M	15m heavy-duty rubber power cord	3	$94.95	$284.85
Subtotal ex GST				$7,116.30
Freight				Free
GST 10%				$711.63
Total incl GST				$7,827.93
Paid				−$0.00
Balance due				$7,827.93

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048898 as the reference.

Warranty