Invoices / INV-048562

INV-048562 Paid Xero · Synced

Brisbane Floorcare · order SO-41565 · 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-048562

21 May 2026

Due: 30 Jun 2026

Your ref: P/O 30246

Order: SO-41565

Bill to

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

Dispatched

21 May 2026 · Border Express
Con note BOR8746819
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2604-0177, C25G2-2604-0178, C25G2-2604-0179, C25G2-2605-0180	4	$1,692.00	$6,768.00
Subtotal ex GST				$6,768.00
Freight				Free
GST 10%				$676.80
Total incl GST				$7,444.80
Paid				−$7,444.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048562 as the reference.

Warranty