Invoices / INV-048146

INV-048146 Paid Xero · Synced

Brisbane Floorcare · order SO-41146 · 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-048146

27 Nov 2025

Due: 30 Dec 2025

Your ref: PO88443

Order: SO-41146

Bill to

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

Dispatched

27 Nov 2025 · Toll IPEC
Con note TOL1187962
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2510-0106, GAZ20G2-2510-0107	2	$4,266.00	$8,532.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2510-0127, KOALABAT-2510-0128, KOALABAT-2510-0131, KOALABAT-2511-0129, KOALABAT-2511-0130	5	$756.00	$3,780.00
MYT-1003DX	Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2510-0104, MYT1003D-2510-0105, MYT1003D-2510-0106, MYT1003D-2510-0107	4	$2,511.00	$10,044.00
BRS-40-SCR	40cm scrubbing brush	2	$80.55	$161.10
HSE-VAC-75	Vacuum hose 38mm × 7.5m	4	$84.15	$336.60
SKT-PV25	PV25 suction skirt	7	$33.30	$233.10
Subtotal ex GST				$23,086.80
Freight				Free
GST 10%				$2,308.68
Total incl GST				$25,395.48
Paid				−$25,395.48
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048146 as the reference.

Warranty