Invoices / INV-048520

INV-048520 Paid Xero · Synced

Brisbane Floorcare · order SO-41522 · 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-048520

6 May 2026

Due: 30 Jun 2026

Your ref: PO67172

Order: SO-41522

Bill to

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

Dispatched

6 May 2026 · StarTrack
Con note STA4839614
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2603-0122, MITGS13-2603-0124, MITGS13-2604-0123	3	$1,278.00	$3,834.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2603-0348, WOMBAT-2603-0351, WOMBAT-2604-0346, WOMBAT-2604-0347, WOMBAT-2604-0349, WOMBAT-2604-0350	6	$342.00	$2,052.00
SWG-ROCK	Illuminating rocker switch	7	$12.15	$85.05
HSE-VAC-75	Vacuum hose 38mm × 7.5m	12	$84.15	$1,009.80
Subtotal ex GST				$6,980.85
Freight				Free
GST 10%				$698.09
Total incl GST				$7,678.94
Paid				−$7,678.94
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048520 as the reference.

Warranty