Invoices / INV-048684

INV-048684 Paid Xero · Synced

Brisbane Floorcare · order SO-41681 · 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-048684

7 Jul 2026

Due: 30 Aug 2026

Your ref: 40830

Order: SO-41681

Bill to

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

Dispatched

7 Jul 2026 · TNT
Con note TNT3383437
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2605-0132, SHARKE-2606-0129, SHARKE-2606-0130, SHARKE-2606-0131	4	$2,448.00	$9,792.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2606-0272, PV25G2-2606-0273	2	$2,511.00	$5,022.00
Subtotal ex GST				$14,814.00
Freight				Free
GST 10%				$1,481.40
Total incl GST				$16,295.40
Paid				−$16,295.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048684 as the reference.

Warranty