Invoices / INV-048436

INV-048436 Paid Xero · Synced

Brisbane Floorcare · order SO-41439 · 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-048436

3 Apr 2026

Due: 30 May 2026

Your ref: P/O 22963

Order: SO-41439

Bill to

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

Dispatched

3 Apr 2026 · Northline
Con note NOR5599885
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2602-0137, MINITERM-2603-0135, MINITERM-2603-0136, MINITERM-2603-0138	4	$2,682.00	$10,728.00
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2602-0140, SV30G2-2602-0141	2	$4,086.00	$8,172.00
PDD-40	40cm pad driver	2	$59.85	$119.70
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	8	$54.45	$435.60
Subtotal ex GST				$19,455.30
Freight				Free
GST 10%				$1,945.53
Total incl GST				$21,400.83
Paid				−$21,400.83
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048436 as the reference.

Warranty