Invoices / INV-048022
INV-048022 Paid Xero · Synced
Coffs Coast Hygiene · order SO-41025 · 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-048022
10 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 69674
Order: SO-41025
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
10 Oct 2025 · StarTrackCon note STA8754076
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| HDL-SL | High-speed handle assembly | 1 | $191.00 | $191.00 |
| Subtotal ex GST | $406.00 | |||
| Freight | $35.00 | |||
| GST 10% | $44.10 | |||
| Total incl GST | $485.10 | |||
| Paid | −$485.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048022 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.