Invoices / INV-048342

INV-048342 Paid Xero · Synced

Brisbane Floorcare · order SO-41346 · 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-048342

27 Feb 2026

Due: 30 Mar 2026

Your ref: 26557

Order: SO-41346

Bill to

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

Dispatched

27 Feb 2026 · Toll IPEC
Con note TOL6824182
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2601-0184, PV25G2-2602-0182, PV25G2-2602-0183	3	$2,511.00	$7,533.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0167, C27G2-2602-0168	2	$1,809.00	$3,618.00
Subtotal ex GST				$11,151.00
Freight				Free
GST 10%				$1,115.10
Total incl GST				$12,266.10
Paid				−$12,266.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048342 as the reference.

Warranty