Invoices / INV-048338

INV-048338 Paid Xero · Synced

Brisbane Floorcare · order SO-41334 · 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-048338

27 Feb 2026

Due: 30 Mar 2026

Your ref: P/O 94376

Order: SO-41334

Bill to

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

Dispatched

27 Feb 2026 · Toll IPEC
Con note TOL2718203
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HRN-KOALA	Koala padded harness	4	$38.70	$154.80
BAG-PV25	PV25 dust bag (pk 10)	7	$38.70	$270.90
Subtotal ex GST				$425.70
Freight				$35.00
GST 10%				$46.07
Total incl GST				$506.77
Paid				−$506.77
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048338 as the reference.

Warranty