Invoices / INV-048300

INV-048300 Paid Xero · Synced

Brisbane Floorcare · order SO-41303 · 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-048300

12 Feb 2026

Due: 30 Mar 2026

Your ref: PO50793

Order: SO-41303

Bill to

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

Dispatched

12 Feb 2026 · StarTrack
Con note STA5825653
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2512-0144, ULVFOG-2601-0146, ULVFOG-2602-0145	3	$522.00	$1,566.00
Subtotal ex GST				$1,566.00
Freight				$35.00
GST 10%				$160.10
Total incl GST				$1,761.10
Paid				−$1,761.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048300 as the reference.

Warranty