Invoices / INV-048066
INV-048066 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41065 · 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-048066
28 Oct 2025
Due: 11 Nov 2025
Your ref: PO-32743
Order: SO-41065
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
28 Oct 2025 · Toll IPECCon note TOL4551696
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0112 | 1 | $2,010.00 | $2,010.00 |
| Subtotal ex GST | $2,010.00 | |||
| Freight | $35.00 | |||
| GST 10% | $204.50 | |||
| Total incl GST | $2,249.50 | |||
| Paid | −$2,249.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048066 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.