Invoices / INV-048404

INV-048404 Paid Xero · Synced

Brisbane Floorcare · order SO-41403 · 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-048404

24 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 95451

Order: SO-41403

Bill to

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

Dispatched

24 Mar 2026 · Border Express
Con note BOR5242023
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAZDA-42	GAZDA42 106cm Gas Burnisher S/N GAZDA42-2602-0108, GAZDA42-2602-0109, GAZDA42-2603-0107	3	$6,957.00	$20,871.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	8	$84.15	$673.20
Subtotal ex GST				$21,544.20
Freight				Free
GST 10%				$2,154.42
Total incl GST				$23,698.62
Paid				−$23,698.62
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048404 as the reference.

Warranty