Invoices / INV-048332

INV-048332 Paid Xero · Synced

Brisbane Floorcare · order SO-41330 · 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-048332

25 Feb 2026

Due: 30 Mar 2026

Your ref: PO-55399

Order: SO-41330

Bill to

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

Dispatched

25 Feb 2026 · Toll IPEC
Con note TOL1064521
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2602-0128, SV30G2-2602-0129, SV30G2-2602-0130	3	$4,086.00	$12,258.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2601-0263, WOMBAT-2601-0265, WOMBAT-2601-0267, WOMBAT-2601-0268, WOMBAT-2601-0269, WOMBAT-2602-0264, WOMBAT-2602-0266	7	$342.00	$2,394.00
CLT-UNIV	Universal clutch plate	9	$73.80	$664.20
Subtotal ex GST				$15,316.20
Freight				Free
GST 10%				$1,531.62
Total incl GST				$16,847.82
Paid				−$16,847.82
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048332 as the reference.

Warranty