Invoices / INV-048612

INV-048612 Paid Xero · Synced

Brisbane Floorcare · order SO-41608 · 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-048612

10 Jun 2026

Due: 30 Jul 2026

Your ref: PO84384

Order: SO-41608

Bill to

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

Dispatched

10 Jun 2026 · StarTrack
Con note STA3216448
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	10	$73.80	$738.00
CBR-SET	Carbon brush set — vacuum motor	9	$24.75	$222.75
SWG-TRIG	Safety trigger switch kit	10	$63.00	$630.00
Subtotal ex GST				$1,590.75
Freight				$35.00
GST 10%				$162.58
Total incl GST				$1,788.33
Paid				−$1,788.33
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048612 as the reference.

Warranty