Invoices / INV-048284

INV-048284 Paid Xero · Synced

Brisbane Floorcare · order SO-41283 · 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-048284

6 Feb 2026

Due: 30 Mar 2026

Your ref: P/O 99647

Order: SO-41283

Bill to

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

Dispatched

6 Feb 2026 · Toll IPEC
Con note TOL3553616
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2601-0161, KOALABAT-2601-0162, KOALABAT-2601-0163	3	$756.00	$2,268.00
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2601-0111, STREAM3-2601-0112, STREAM3-2601-0113	3	$873.00	$2,619.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2512-0168, PV25G2-2512-0169, PV25G2-2512-0170, PV25G2-2601-0167	4	$2,511.00	$10,044.00
Subtotal ex GST				$14,931.00
Freight				Free
GST 10%				$1,493.10
Total incl GST				$16,424.10
Paid				−$16,424.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048284 as the reference.

Warranty