Invoices / INV-048446

INV-048446 Paid Xero · Synced

Brisbane Floorcare · order SO-41446 · 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-048446

8 Apr 2026

Due: 30 May 2026

Your ref: P/O 67440

Order: SO-41446

Bill to

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

Dispatched

8 Apr 2026 · Toll IPEC
Con note TOL8603956
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRUMBY	Brumby Battery Scrubber Dryer S/N BRUMBY-2602-0110, BRUMBY-2602-0111, BRUMBY-2604-0109	3	$4,032.00	$12,096.00
KOALA	Koala Back Pack Vac S/N KOALA-2602-0424, KOALA-2603-0422, KOALA-2603-0423, KOALA-2603-0425	4	$405.00	$1,620.00
LPG-REG	LPG regulator & hose kit	3	$149.40	$448.20
BAG-PV25	PV25 dust bag (pk 10)	8	$38.70	$309.60
PDD-40	40cm pad driver	7	$59.85	$418.95
Subtotal ex GST				$14,892.75
Freight				Free
GST 10%				$1,489.28
Total incl GST				$16,382.03
Paid				−$16,382.03
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048446 as the reference.

Warranty