Invoices / INV-048911

INV-048911 Sent Xero · Synced

Brisbane Floorcare · order SO-41916 · balance $23,937.21

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-048911

16 Sep 2026

Due: 30 Oct 2026

Your ref: 35504

Order: SO-41916

Bill to

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

Dispatched

16 Sep 2026 · TNT
Con note TNT6178944
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0803, KOALA-2608-0805, KOALA-2609-0804, KOALA-2609-0806	4	$405.00	$1,620.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0228, PREDMK3-2608-0227, PREDMK3-2609-0225, PREDMK3-2609-0226	4	$4,617.00	$18,468.00
HRM-9999	Hour meter 0–9999 h	10	$49.05	$490.50
BRS-40-SCR	40cm scrubbing brush	7	$80.55	$563.85
SHL-WOMBAT	Wombat canister body	11	$56.25	$618.75
Subtotal ex GST				$21,761.10
Freight				Free
GST 10%				$2,176.11
Total incl GST				$23,937.21
Paid				−$0.00
Balance due				$23,937.21

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048911 as the reference.

Warranty