Invoices / INV-048196

INV-048196 Paid Xero · Synced

Brisbane Floorcare · order SO-41192 · 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-048196

23 Dec 2025

Due: 30 Jan 2026

Your ref: PO-87087

Order: SO-41192

Bill to

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

Dispatched

23 Dec 2025 · Border Express
Con note BOR5135177
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2510-0122, MYTLITE-2512-0121	2	$1,692.00	$3,384.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2511-0113, C25TS-2512-0111, C25TS-2512-0112	3	$1,863.00	$5,589.00
HDL-SL	High-speed handle assembly	2	$171.90	$343.80
Subtotal ex GST				$9,316.80
Freight				Free
GST 10%				$931.68
Total incl GST				$10,248.48
Paid				−$10,248.48
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048196 as the reference.

Warranty