Invoices / INV-048020
INV-048020 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41021 · 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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048020
10 Oct 2025
Due: 24 Oct 2025
Your ref: P/O 68398
Order: SO-41021
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
10 Oct 2025 · NorthlineCon note NOR8119442
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRS-40-SCR | 40cm scrubbing brush | 6 | $89.50 | $537.00 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 3 | $234.00 | $702.00 |
| Subtotal ex GST | $1,239.00 | |||
| Freight | $35.00 | |||
| GST 10% | $127.40 | |||
| Total incl GST | $1,401.40 | |||
| Paid | −$1,401.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048020 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.