Invoices / INV-048547
INV-048547 Paid Xero · Synced
Brisbane Floorcare · order SO-41543 · 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-048547
18 May 2026
Due: 30 Jun 2026
Your ref: PO55411
Order: SO-41543
Bill to
Brisbane FloorcareAttn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830
Dispatched
18 May 2026 · StarTrackCon note STA8357445
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2603-0157, SL2000-2604-0155, SL2000-2604-0156 | 3 | $2,331.00 | $6,993.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2604-0135, PV25TS-2605-0134, PV25TS-2605-0136 | 3 | $2,745.00 | $8,235.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0238, PV25G2-2604-0239 | 2 | $2,511.00 | $5,022.00 |
| Subtotal ex GST | $20,250.00 | |||
| Freight | Free | |||
| GST 10% | $2,025.00 | |||
| Total incl GST | $22,275.00 | |||
| Paid | −$22,275.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048547 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.