Invoices / INV-048433

INV-048433 Paid Xero · Synced

Brisbane Floorcare · order SO-41429 · 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-048433

3 Apr 2026

Due: 30 May 2026

Your ref: P/O 16954

Order: SO-41429

Bill to

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

Dispatched

3 Apr 2026 · TNT
Con note TNT3845270
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2602-0214, KOALABAT-2602-0215, KOALABAT-2602-0217, KOALABAT-2602-0219, KOALABAT-2603-0216, KOALABAT-2603-0218, KOALABAT-2603-0220	7	$756.00	$5,292.00
Subtotal ex GST				$5,292.00
Freight				Free
GST 10%				$529.20
Total incl GST				$5,821.20
Paid				−$5,821.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048433 as the reference.

Warranty