Invoices / INV-048748

INV-048748 Paid Xero · Synced

Brisbane Floorcare · order SO-41750 · 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-048748

27 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 16789

Order: SO-41750

Bill to

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

Dispatched

27 Jul 2026 · Northline
Con note NOR3347543
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2606-0182, ULVFOG-2606-0184, ULVFOG-2607-0183	3	$522.00	$1,566.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2606-0167, MYTLITE-2607-0168	2	$1,692.00	$3,384.00
BAG-PV25	PV25 dust bag (pk 10)	9	$38.70	$348.30
Subtotal ex GST				$5,298.30
Freight				Free
GST 10%				$529.83
Total incl GST				$5,828.13
Paid				−$5,828.13
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048748 as the reference.

Warranty