Invoices / INV-048132

INV-048132 Paid Xero · Synced

Brisbane Floorcare · order SO-41134 · balance $0.00

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-048132

21 Nov 2025

Due: 30 Dec 2025

Your ref: 87106

Order: SO-41134

Bill to

Brisbane Floorcare
Attn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830

Dispatched

21 Nov 2025 · TNT
Con note TNT7986967
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2510-0106, MINITERM-2510-0107, MINITERM-2511-0104, MINITERM-2511-0105	4	$2,682.00	$10,728.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2510-0121, PREDMK3-2510-0124, PREDMK3-2511-0122, PREDMK3-2511-0123	4	$4,617.00	$18,468.00
Subtotal ex GST				$29,196.00
Freight				Free
GST 10%				$2,919.60
Total incl GST				$32,115.60
Paid				−$32,115.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048132 as the reference.

Warranty