Invoices / INV-048675

INV-048675 Paid Xero · Synced

Brisbane Floorcare · order SO-41673 · 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-048675

2 Jul 2026

Due: 30 Aug 2026

Your ref: PO77423

Order: SO-41673

Bill to

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

Dispatched

2 Jul 2026 · Border Express
Con note BOR8031751
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	9	$73.80	$664.20
BAG-PV25	PV25 dust bag (pk 10)	11	$38.70	$425.70
SKT-PV25	PV25 suction skirt	5	$33.30	$166.50
Subtotal ex GST				$1,256.40
Freight				$35.00
GST 10%				$129.14
Total incl GST				$1,420.54
Paid				−$1,420.54
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048675 as the reference.

Warranty