POLIVAC
POLIVAC
INV-048009 · Coffs Coast Hygiene Demo Tax invoice · Paid
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Invoices / INV-048009

INV-048009 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41015 · balance $0.00

POLIVAC
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-048009
7 Oct 2025
Due: 30 Nov 2025
Your ref: PO68911
Order: SO-41015
Bill to
Coffs Coast Hygiene
Attn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
7 Oct 2025 · StarTrack
Con note STA9156019
Terms: 30 days EOM
ItemDescriptionQtyUnit ex GSTAmount
WOMBAT Wombat Canister Dry Vacuum
S/N WOMBAT-2509-0113
1$380.00$380.00
PV25-TS PV25TS Two-Speed Suction Polisher / Scrubber
S/N PV25TS-2508-0101
1$3,050.00$3,050.00
CAT-CONV Catalytic converter 1$507.00$507.00
CRD-15M 15m heavy-duty rubber power cord 1$105.50$105.50
Subtotal ex GST$4,042.50
FreightFree
GST 10%$404.25
Total incl GST$4,446.75
Paid−$4,446.75
Balance due$0.00
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048009 as the reference.
Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.