Invoices / INV-048736
INV-048736 Paid Xero · Synced
Brisbane Floorcare · order SO-41733 · 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-048736
23 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 82316
Order: SO-41733
Bill to
Brisbane FloorcareAttn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830
Dispatched
23 Jul 2026 · NorthlineCon note NOR4716478
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2606-0200, PREDMK3-2606-0203, PREDMK3-2607-0201, PREDMK3-2607-0202 | 4 | $4,617.00 | $18,468.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0147, C27RS-2607-0145, C27RS-2607-0146 | 3 | $1,980.00 | $5,940.00 |
| GAS-SHARK | Gas Shark Low Profile Scrubber S/N GASSHARK-2606-0107, GASSHARK-2606-0108, GASSHARK-2607-0109 | 3 | $4,968.00 | $14,904.00 |
| Subtotal ex GST | $39,312.00 | |||
| Freight | Free | |||
| GST 10% | $3,931.20 | |||
| Total incl GST | $43,243.20 | |||
| Paid | −$43,243.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048736 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.