Invoices / INV-048783

INV-048783 Paid Xero · Synced

Brisbane Floorcare · order SO-41787 · 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-048783

5 Aug 2026

Due: 30 Sep 2026

Your ref: PO-62259

Order: SO-41787

Bill to

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

Dispatched

5 Aug 2026 · Border Express
Con note BOR1277228
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HSE-VAC-75	Vacuum hose 38mm × 7.5m	4	$84.15	$336.60
HSE-SOL-75	Solution hose 7.5m	10	$45.45	$454.50
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	8	$42.30	$338.40
BRS-40-SCR	40cm scrubbing brush	3	$80.55	$241.65
BAG-PV25	PV25 dust bag (pk 10)	7	$38.70	$270.90
Subtotal ex GST				$1,642.05
Freight				$35.00
GST 10%				$167.71
Total incl GST				$1,844.76
Paid				−$1,844.76
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048783 as the reference.

Warranty