Invoices / INV-048002

INV-048002 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41005 · 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-048002

3 Oct 2025

Due: 30 Nov 2025

Your ref: P/O 13984

Order: SO-41005

Bill to

Coffs Coast Hygiene
Attn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706

Dispatched

3 Oct 2025 · Northline
Con note NOR8409095
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
A23-RS	A23 Rotary Scrubber S/N A23RS-2509-0103	1	$1,620.00	$1,620.00
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2508-0101, SL2000-2509-0102	2	$2,590.00	$5,180.00
SKT-PV25	PV25 suction skirt	11	$37.00	$407.00
Subtotal ex GST				$7,207.00
Freight				Free
GST 10%				$720.70
Total incl GST				$7,927.70
Paid				−$7,927.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048002 as the reference.

Warranty