Invoices / INV-048662

INV-048662 Paid Xero · Synced

Brisbane Floorcare · order SO-41661 · 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-048662

26 Jun 2026

Due: 30 Jul 2026

Your ref: PO11277

Order: SO-41661

Bill to

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

Dispatched

26 Jun 2026 · Border Express
Con note BOR5603698
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2605-0143, PV25TS-2606-0142, PV25TS-2606-0144	3	$2,745.00	$8,235.00
BAG-PV25	PV25 dust bag (pk 10)	7	$38.70	$270.90
PCB-CTRL-36	36V controller board	2	$245.70	$491.40
Subtotal ex GST				$8,997.30
Freight				Free
GST 10%				$899.73
Total incl GST				$9,897.03
Paid				−$9,897.03
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048662 as the reference.

Warranty