Invoices / INV-048043

INV-048043 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41039 · 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-048043

17 Oct 2025

Due: 30 Nov 2025

Your ref: PO51457

Order: SO-41039

Bill to

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

Dispatched

17 Oct 2025 · Toll IPEC
Con note TOL6833344
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2509-0129, WOMBAT-2510-0130	2	$380.00	$760.00
Subtotal ex GST				$760.00
Freight				$35.00
GST 10%				$79.50
Total incl GST				$874.50
Paid				−$874.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048043 as the reference.

Warranty