Invoices / INV-048069

INV-048069 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41072 · 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-048069

28 Oct 2025

Due: 30 Nov 2025

Your ref: P/O 86944

Order: SO-41072

Bill to

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

Dispatched

28 Oct 2025 · Border Express
Con note BOR9620840
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2509-0106	1	$2,200.00	$2,200.00
CBR-SET	Carbon brush set — vacuum motor	4	$27.50	$110.00
CHG-36V	36V smart charger	2	$136.50	$273.00
Subtotal ex GST				$2,583.00
Freight				Free
GST 10%				$258.30
Total incl GST				$2,841.30
Paid				−$2,841.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048069 as the reference.

Warranty