Invoices / INV-048519

INV-048519 Paid Xero · Synced

Brisbane Floorcare · order SO-41521 · 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-048519

6 May 2026

Due: 30 Jun 2026

Your ref: 79474

Order: SO-41521

Bill to

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

Dispatched

6 May 2026 · Toll IPEC
Con note TOL7199984
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2603-0152, SL2000-2603-0154, SL2000-2604-0153	3	$2,331.00	$6,993.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2603-0235, KOALABAT-2604-0233, KOALABAT-2604-0234	3	$756.00	$2,268.00
Subtotal ex GST				$9,261.00
Freight				Free
GST 10%				$926.10
Total incl GST				$10,187.10
Paid				−$10,187.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048519 as the reference.

Warranty