Invoices / INV-048877

INV-048877 Sent Xero · Synced

Brisbane Floorcare · order SO-41875 · balance $11,847.83

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-048877

7 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 92538

Order: SO-41875

Bill to

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

Dispatched

7 Sep 2026 · StarTrack
Con note STA4638919
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2607-0186, MYTLITE-2608-0187, MYTLITE-2608-0188, MYTLITE-2608-0189	4	$1,692.00	$6,768.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0314, KOALABAT-2608-0313, KOALABAT-2608-0315, KOALABAT-2608-0316, KOALABAT-2608-0317	5	$756.00	$3,780.00
CBR-SET	Carbon brush set — vacuum motor	9	$24.75	$222.75
Subtotal ex GST				$10,770.75
Freight				Free
GST 10%				$1,077.08
Total incl GST				$11,847.83
Paid				−$0.00
Balance due				$11,847.83

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048877 as the reference.

Warranty