Invoices / INV-048638

INV-048638 Paid Xero · Synced

Brisbane Floorcare · order SO-41639 · 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-048638

17 Jun 2026

Due: 30 Jul 2026

Your ref: 32929

Order: SO-41639

Bill to

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

Dispatched

17 Jun 2026 · Northline
Con note NOR5599237
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2604-0597, KOALA-2604-0598, KOALA-2604-0599, KOALA-2604-0601, KOALA-2605-0600, KOALA-2605-0602	6	$405.00	$2,430.00
HRN-KOALA	Koala padded harness	3	$38.70	$116.10
VM-1000-TF	1,000W through-flow vacuum motor	1	$210.60	$210.60
SKT-PV25	PV25 suction skirt	10	$33.30	$333.00
Subtotal ex GST				$3,089.70
Freight				Free
GST 10%				$308.97
Total incl GST				$3,398.67
Paid				−$3,398.67
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048638 as the reference.

Warranty