Invoices / INV-048355

INV-048355 Paid Xero · Synced

Brisbane Floorcare · order SO-41353 · 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-048355

6 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 28264

Order: SO-41353

Bill to

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

Dispatched

6 Mar 2026 · Border Express
Con note BOR1521081
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PDD-40	40cm pad driver	12	$59.85	$718.20
CBR-SET	Carbon brush set — vacuum motor	8	$24.75	$198.00
TNK-SOL-30	Solution tank 30L	9	$77.40	$696.60
SKT-PV25	PV25 suction skirt	2	$33.30	$66.60
Subtotal ex GST				$1,679.40
Freight				$35.00
GST 10%				$171.44
Total incl GST				$1,885.84
Paid				−$1,885.84
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048355 as the reference.

Warranty