Invoices / INV-048265

INV-048265 Paid Xero · Synced

Brisbane Floorcare · order SO-41261 · 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-048265

29 Jan 2026

Due: 2 Mar 2026

Your ref: PO10623

Order: SO-41261

Bill to

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

Dispatched

29 Jan 2026 · TNT
Con note TNT3011198
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0152, C27G2-2601-0153	2	$1,809.00	$3,618.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2512-0141, ULVFOG-2601-0140	2	$522.00	$1,044.00
CLT-UNIV	Universal clutch plate	4	$73.80	$295.20
BAG-PV25	PV25 dust bag (pk 10)	7	$38.70	$270.90
Subtotal ex GST				$5,228.10
Freight				Free
GST 10%				$522.81
Total incl GST				$5,750.91
Paid				−$5,750.91
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048265 as the reference.

Warranty