Invoices / INV-048912

INV-048912 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41906 · balance $17,085.82

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-048912

16 Sep 2026

Due: 30 Oct 2026

Your ref: PO40547

Order: SO-41906

Bill to

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

Dispatched

16 Sep 2026 · Northline
Con note NOR8057832
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2608-0158, PV25HC-2608-0160, PV25HC-2609-0159	3	$2,628.00	$7,884.00
MYT-1003DX	Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2608-0128, MYT1003D-2608-0129	2	$2,511.00	$5,022.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0529, WOMBAT-2607-0531, WOMBAT-2608-0524, WOMBAT-2608-0525, WOMBAT-2608-0527, WOMBAT-2608-0528, WOMBAT-2608-0530, WOMBAT-2609-0526	8	$328.32	$2,626.56
Subtotal ex GST				$15,532.56
Freight				Free
GST 10%				$1,553.26
Total incl GST				$17,085.82
Paid				−$0.00
Balance due				$17,085.82

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048912 as the reference.

Warranty