Invoices / INV-048280

INV-048280 Paid Xero · Synced

Brisbane Floorcare · order SO-41279 · 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-048280

5 Feb 2026

Due: 30 Mar 2026

Your ref: PO-70359

Order: SO-41279

Bill to

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

Dispatched

5 Feb 2026 · TNT
Con note TNT9566031
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2512-0145, PREDMK3-2512-0147, PREDMK3-2601-0146	3	$4,617.00	$13,851.00
A23-RS	A23 Rotary Scrubber S/N A23RS-2512-0131, A23RS-2601-0132, A23RS-2601-0133	3	$1,458.00	$4,374.00
Subtotal ex GST				$18,225.00
Freight				Free
GST 10%				$1,822.50
Total incl GST				$20,047.50
Paid				−$20,047.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048280 as the reference.

Warranty