Invoices / INV-048732

INV-048732 Paid Xero · Synced

Brisbane Floorcare · order SO-41735 · 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-048732

22 Jul 2026

Due: 30 Aug 2026

Your ref: 15971

Order: SO-41735

Bill to

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

Dispatched

22 Jul 2026 · Northline
Con note NOR3892005
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2606-0178, ULVFOG-2606-0179	2	$522.00	$1,044.00
A23-RS	A23 Rotary Scrubber S/N A23RS-2606-0158, A23RS-2607-0159	2	$1,458.00	$2,916.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	4	$84.15	$336.60
VM-1000-TF	1,000W through-flow vacuum motor	2	$210.60	$421.20
Subtotal ex GST				$4,717.80
Freight				Free
GST 10%				$471.78
Total incl GST				$5,189.58
Paid				−$5,189.58
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048732 as the reference.

Warranty