Invoices / INV-048921

INV-048921 Sent Xero · Synced

Brisbane Floorcare · order SO-41921 · balance $6,039.00

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-048921

17 Sep 2026

Due: 30 Oct 2026

Your ref: PO-66337

Order: SO-41921

Bill to

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

Dispatched

17 Sep 2026 · Toll IPEC
Con note TOL6505767
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2608-0164, PV25TS-2608-0165	2	$2,745.00	$5,490.00
Subtotal ex GST				$5,490.00
Freight				Free
GST 10%				$549.00
Total incl GST				$6,039.00
Paid				−$0.00
Balance due				$6,039.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048921 as the reference.

Warranty