Invoices / INV-048241

INV-048241 Paid Xero · Synced

Brisbane Floorcare · order SO-41242 · 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-048241

14 Jan 2026

Due: 2 Mar 2026

Your ref: P/O 68560

Order: SO-41242

Bill to

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

Dispatched

14 Jan 2026 · Toll IPEC
Con note TOL4941651
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2511-0279, KOALA-2511-0280, KOALA-2512-0278	3	$405.00	$1,215.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2512-0148, PV25G2-2512-0149, PV25G2-2512-0150	3	$2,511.00	$7,533.00
Subtotal ex GST				$8,748.00
Freight				Free
GST 10%				$874.80
Total incl GST				$9,622.80
Paid				−$9,622.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048241 as the reference.

Warranty