Invoices / INV-048657

INV-048657 Paid Xero · Synced

Brisbane Floorcare · order SO-41657 · 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-048657

24 Jun 2026

Due: 30 Jul 2026

Your ref: 20067

Order: SO-41657

Bill to

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

Dispatched

24 Jun 2026 · StarTrack
Con note STA7067729
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2605-0609, KOALA-2605-0610, KOALA-2605-0612, KOALA-2605-0613, KOALA-2606-0608, KOALA-2606-0611	6	$405.00	$2,430.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0229, C27G2-2605-0230, C27G2-2606-0231	3	$1,809.00	$5,427.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2605-0262, KOALABAT-2605-0263, KOALABAT-2605-0264, KOALABAT-2605-0266, KOALABAT-2605-0267, KOALABAT-2606-0265, KOALABAT-2606-0268	7	$756.00	$5,292.00
Subtotal ex GST				$13,149.00
Freight				Free
GST 10%				$1,314.90
Total incl GST				$14,463.90
Paid				−$14,463.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048657 as the reference.

Warranty