Invoices / INV-048103

INV-048103 Paid Xero · Synced

Brisbane Floorcare · order SO-41103 · 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-048103

12 Nov 2025

Due: 30 Dec 2025

Your ref: P/O 67910

Order: SO-41103

Bill to

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

Dispatched

12 Nov 2025 · StarTrack
Con note STA4220004
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
A23-RS	A23 Rotary Scrubber S/N A23RS-2509-0115, A23RS-2510-0112, A23RS-2510-0113, A23RS-2510-0114	4	$1,458.00	$5,832.00
KOALA	Koala Back Pack Vac S/N KOALA-2509-0179, KOALA-2510-0180, KOALA-2510-0181, KOALA-2510-0182, KOALA-2510-0183	5	$405.00	$2,025.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	3	$84.15	$252.45
HTR-70C	Thermostatic heater element (70°C)	2	$130.05	$260.10
Subtotal ex GST				$8,369.55
Freight				Free
GST 10%				$836.96
Total incl GST				$9,206.51
Paid				−$9,206.51
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048103 as the reference.

Warranty