Invoices / INV-048447

INV-048447 Paid Xero · Synced

Brisbane Floorcare · order SO-41449 · 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-048447

8 Apr 2026

Due: 30 May 2026

Your ref: PO11196

Order: SO-41449

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 TOL3024701
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PMP-AR-500	Annovi Reverberi 500 PSI pump	3	$544.05	$1,632.15
WND-3JET	3-jet stainless wand 30cm	3	$154.35	$463.05
BRS-40-SCR	40cm scrubbing brush	10	$80.55	$805.50
SHL-KOALA	Koala rotomoulded backpack shell	4	$66.60	$266.40
Subtotal ex GST				$3,167.10
Freight				Free
GST 10%				$316.71
Total incl GST				$3,483.81
Paid				−$3,483.81
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048447 as the reference.

Warranty