Invoices / INV-048961

INV-048961 Sent Xero · Synced

Brisbane Floorcare · order SO-41961 · balance $24,029.78

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-048961

30 Sep 2026

Due: 30 Oct 2026

Your ref: 50181

Order: SO-41961

Bill to

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

Dispatched

30 Sep 2026 · Border Express
Con note BOR5273501
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRUMBY	Brumby Battery Scrubber Dryer S/N BRUMBY-2608-0121, BRUMBY-2609-0119, BRUMBY-2609-0120, BRUMBY-2609-0122	4	$4,032.00	$16,128.00
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2608-0170, PV25TS-2608-0171	2	$2,745.00	$5,490.00
HSE-SOL-75	Solution hose 7.5m	5	$45.45	$227.25
Subtotal ex GST				$21,845.25
Freight				Free
GST 10%				$2,184.53
Total incl GST				$24,029.78
Paid				−$0.00
Balance due				$24,029.78

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048961 as the reference.

Warranty