Invoices / INV-048922

INV-048922 Sent Xero · Synced

Brisbane Floorcare · order SO-41926 · balance $3,286.80

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-048922

18 Sep 2026

Due: 30 Oct 2026

Your ref: PO48267

Order: SO-41926

Bill to

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

Dispatched

18 Sep 2026 · StarTrack
Con note STA1004097
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2609-0518, WOMBAT-2609-0519, WOMBAT-2609-0520, WOMBAT-2609-0521	4	$342.00	$1,368.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0814, KOALA-2608-0813, KOALA-2609-0811, KOALA-2609-0812	4	$405.00	$1,620.00
Subtotal ex GST				$2,988.00
Freight				Free
GST 10%				$298.80
Total incl GST				$3,286.80
Paid				−$0.00
Balance due				$3,286.80

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048922 as the reference.

Warranty