Invoices / INV-048695

INV-048695 Paid Xero · Synced

Brisbane Floorcare · order SO-41695 · 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-048695

9 Jul 2026

Due: 30 Aug 2026

Your ref: PO65776

Order: SO-41695

Bill to

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

Dispatched

9 Jul 2026 · Border Express
Con note BOR1753164
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2606-0128, PREDMK2-2606-0129, PREDMK2-2607-0127	3	$3,681.00	$11,043.00
Subtotal ex GST				$11,043.00
Freight				Free
GST 10%				$1,104.30
Total incl GST				$12,147.30
Paid				−$12,147.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048695 as the reference.

Warranty