Invoices / INV-048860

INV-048860 Paid Xero · Synced

Brisbane Floorcare · order SO-41864 · 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-048860

31 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 15219

Order: SO-41864

Bill to

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

Dispatched

31 Aug 2026 · Border Express
Con note BOR2746583
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0498, WOMBAT-2607-0499, WOMBAT-2607-0500	3	$342.00	$1,026.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0215, PREDMK3-2607-0216, PREDMK3-2608-0217, PREDMK3-2608-0218	4	$4,617.00	$18,468.00
Subtotal ex GST				$19,494.00
Freight				Free
GST 10%				$1,949.40
Total incl GST				$21,443.40
Paid				−$21,443.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048860 as the reference.

Warranty