Invoices / INV-048722

INV-048722 Paid Xero · Synced

Brisbane Floorcare · order SO-41727 · 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-048722

17 Jul 2026

Due: 30 Aug 2026

Your ref: PO14890

Order: SO-41727

Bill to

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

Dispatched

17 Jul 2026 · Northline
Con note NOR7934143
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2606-0663, KOALA-2606-0664, KOALA-2606-0665, KOALA-2606-0666	4	$405.00	$1,620.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2606-0240, C27G2-2607-0239	2	$1,809.00	$3,618.00
A23-RS	A23 Rotary Scrubber S/N A23RS-2606-0155, A23RS-2606-0156, A23RS-2606-0157	3	$1,458.00	$4,374.00
Subtotal ex GST				$9,612.00
Freight				Free
GST 10%				$961.20
Total incl GST				$10,573.20
Paid				−$10,573.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048722 as the reference.

Warranty