Invoices / INV-048148

INV-048148 Paid Xero · Synced

Brisbane Floorcare · order SO-41153 · 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-048148

27 Nov 2025

Due: 30 Dec 2025

Your ref: PO68217

Order: SO-41153

Bill to

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

Dispatched

27 Nov 2025 · TNT
Con note TNT1184276
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2510-0200, KOALA-2510-0201, KOALA-2510-0202, KOALA-2511-0203	4	$405.00	$1,620.00
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2510-0109, GAZ20G2-2511-0108, GAZ20G2-2511-0110	3	$4,266.00	$12,798.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2510-0136, C27G2-2510-0137, C27G2-2511-0138	3	$1,809.00	$5,427.00
Subtotal ex GST				$19,845.00
Freight				Free
GST 10%				$1,984.50
Total incl GST				$21,829.50
Paid				−$21,829.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048148 as the reference.

Warranty