Invoices / INV-048600

INV-048600 Paid Xero · Synced

Brisbane Floorcare · order SO-41596 · 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-048600

5 Jun 2026

Due: 30 Jul 2026

Your ref: 85508

Order: SO-41596

Bill to

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

Dispatched

5 Jun 2026 · Toll IPEC
Con note TOL3485686
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2605-0252, PV25G2-2605-0253	2	$2,511.00	$5,022.00
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2604-0125, PREDMK2-2604-0126, PREDMK2-2605-0123, PREDMK2-2605-0124	4	$3,681.00	$14,724.00
Subtotal ex GST				$19,746.00
Freight				Free
GST 10%				$1,974.60
Total incl GST				$21,720.60
Paid				−$21,720.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048600 as the reference.

Warranty