Invoices / INV-048383

INV-048383 Paid Xero · Synced

Brisbane Floorcare · order SO-41380 · 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-048383

17 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 37354

Order: SO-41380

Bill to

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

Dispatched

17 Mar 2026 · TNT
Con note TNT5628112
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2601-0371, KOALA-2603-0370, KOALA-2603-0372	3	$405.00	$1,215.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0179, C27G2-2601-0180, C27G2-2602-0181, C27G2-2603-0178	4	$1,809.00	$7,236.00
Subtotal ex GST				$8,451.00
Freight				Free
GST 10%				$845.10
Total incl GST				$9,296.10
Paid				−$9,296.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048383 as the reference.

Warranty