Invoices / INV-048720

INV-048720 Paid Xero · Synced

Brisbane Floorcare · order SO-41725 · 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-048720

17 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 78725

Order: SO-41725

Bill to

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

Dispatched

17 Jul 2026 · TNT
Con note TNT4879361
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SND-PLATE-SV	Sandivac sanding plate	2	$126.45	$252.90
SKT-PV25	PV25 suction skirt	10	$33.30	$333.00
Subtotal ex GST				$585.90
Freight				$35.00
GST 10%				$62.09
Total incl GST				$682.99
Paid				−$682.99
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048720 as the reference.

Warranty