Invoices / INV-048897

INV-048897 Sent Xero · Synced

Brisbane Floorcare · order SO-41898 · balance $1,919.50

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-048897

10 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 36795

Order: SO-41898

Bill to

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

Dispatched

10 Sep 2026 · Border Express
Con note BOR3006649
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0512, WOMBAT-2608-0508, WOMBAT-2608-0509, WOMBAT-2608-0510, WOMBAT-2608-0511	5	$342.00	$1,710.00
Subtotal ex GST				$1,710.00
Freight				$35.00
GST 10%				$174.50
Total incl GST				$1,919.50
Paid				−$0.00
Balance due				$1,919.50

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048897 as the reference.

Warranty