Invoices / INV-048746

INV-048746 Paid Xero · Synced

Brisbane Floorcare · order SO-41742 · 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-048746

27 Jul 2026

Due: 30 Aug 2026

Your ref: 25433

Order: SO-41742

Bill to

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

Dispatched

27 Jul 2026 · StarTrack
Con note STA5733830
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2606-0180, ULVFOG-2606-0181	2	$522.00	$1,044.00
Subtotal ex GST				$1,044.00
Freight				$35.00
GST 10%				$107.90
Total incl GST				$1,186.90
Paid				−$1,186.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048746 as the reference.

Warranty