Invoices / INV-048217

INV-048217 Paid Xero · Synced

Brisbane Floorcare · order SO-41221 · 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-048217

1 Jan 2026

Due: 2 Mar 2026

Your ref: PO-58260

Order: SO-41221

Bill to

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

Dispatched

1 Jan 2026 · Northline
Con note NOR2920000
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2511-0122, SV30G2-2511-0123, SV30G2-2511-0124	3	$4,086.00	$12,258.00
Subtotal ex GST				$12,258.00
Freight				Free
GST 10%				$1,225.80
Total incl GST				$13,483.80
Paid				−$13,483.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048217 as the reference.

Warranty