Invoices / INV-048603

INV-048603 Paid Xero · Synced

Brisbane Floorcare · order SO-41598 · 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-048603

8 Jun 2026

Due: 30 Jul 2026

Your ref: P/O 31581

Order: SO-41598

Bill to

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

Dispatched

8 Jun 2026 · Toll IPEC
Con note TOL8805490
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0219, C27G2-2604-0220, C27G2-2604-0221, C27G2-2605-0218	4	$1,809.00	$7,236.00
Subtotal ex GST				$7,236.00
Freight				Free
GST 10%				$723.60
Total incl GST				$7,959.60
Paid				−$7,959.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048603 as the reference.

Warranty