Invoices / INV-048669
INV-048669 Paid Xero · Synced
Brisbane Floorcare · order SO-41676 · 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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048669
30 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 73953
Order: SO-41676
Bill to
Brisbane FloorcareAttn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830
Dispatched
30 Jun 2026 · NorthlineCon note NOR5649793
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0620, KOALA-2605-0621, KOALA-2606-0619 | 3 | $405.00 | $1,215.00 |
| Subtotal ex GST | $1,215.00 | |||
| Freight | $35.00 | |||
| GST 10% | $125.00 | |||
| Total incl GST | $1,375.00 | |||
| Paid | −$1,375.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048669 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.