Invoices / INV-048506
INV-048506 Paid Xero · Synced
Brisbane Floorcare · order SO-41505 · 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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048506
1 May 2026
Due: 30 Jun 2026
Your ref: PO-47457
Order: SO-41505
Bill to
Brisbane FloorcareAttn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830
Dispatched
1 May 2026 · StarTrackCon note STA1712939
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0227, PV25G2-2604-0226, PV25G2-2604-0228 | 3 | $2,511.00 | $7,533.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2603-0128, PV25TS-2603-0129, PV25TS-2603-0130, PV25TS-2604-0127 | 4 | $2,745.00 | $10,980.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2603-0119, SHARKE-2603-0121, SHARKE-2603-0122, SHARKE-2604-0120 | 4 | $2,448.00 | $9,792.00 |
| CAP-50UF | Start capacitor 50µF | 9 | $15.75 | $141.75 |
| Subtotal ex GST | $28,446.75 | |||
| Freight | Free | |||
| GST 10% | $2,844.68 | |||
| Total incl GST | $31,291.43 | |||
| Paid | −$31,291.43 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048506 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.