Invoices / INV-048210

INV-048210 Paid Xero · Synced

Brisbane Floorcare · order SO-41206 · 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-048210

29 Dec 2025

Due: 30 Jan 2026

Your ref: PO94207

Order: SO-41206

Bill to

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

Dispatched

29 Dec 2025 · Northline
Con note NOR4270888
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0125, SV25G2-2512-0126	2	$3,798.00	$7,596.00
MYT-1003DX	Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2511-0110, MYT1003D-2512-0109	2	$2,511.00	$5,022.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2511-0189, WOMBAT-2511-0190, WOMBAT-2511-0191, WOMBAT-2511-0193, WOMBAT-2512-0187, WOMBAT-2512-0188, WOMBAT-2512-0192	7	$342.00	$2,394.00
WHL-TRAN-SET	Transport wheel set (pair)	4	$52.65	$210.60
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	12	$31.50	$378.00
Subtotal ex GST				$15,600.60
Freight				Free
GST 10%				$1,560.06
Total incl GST				$17,160.66
Paid				−$17,160.66
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048210 as the reference.

Warranty