Invoices / INV-048956

INV-048956 Sent Xero · Synced

Sydney Floorcare Equipment · order SO-41949 · balance $20,314.80

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-048956

29 Sep 2026

Due: 30 Oct 2026

Your ref: 91880

Order: SO-41949

Bill to

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

Dispatched

29 Sep 2026 · Toll IPEC
Con note TOL9588611
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2608-0232, PREDMK3-2608-0234, PREDMK3-2609-0231, PREDMK3-2609-0233	4	$4,617.00	$18,468.00
Subtotal ex GST				$18,468.00
Freight				Free
GST 10%				$1,846.80
Total incl GST				$20,314.80
Paid				−$0.00
Balance due				$20,314.80

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048956 as the reference.

Warranty