Invoices / INV-048096

INV-048096 Paid Xero · Synced

Hunter Valley Hygiene · order SO-41097 · 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-048096

10 Nov 2025

Due: 24 Nov 2025

Your ref: PO42802

Order: SO-41097

Bill to

Hunter Valley Hygiene
Attn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134

Dispatched

10 Nov 2025 · TNT
Con note TNT8941415
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2510-0170, KOALA-2511-0169	2	$450.00	$900.00
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2509-0105, TERMPLUS-2510-0106	2	$6,430.00	$12,860.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2510-0114, MYTLITE-2510-0115	2	$1,880.00	$3,760.00
SKT-PV25	PV25 suction skirt	4	$37.00	$148.00
HDL-EXT	Extractor stainless handle	2	$125.00	$250.00
Subtotal ex GST				$17,918.00
Freight				Free
GST 10%				$1,791.80
Total incl GST				$19,709.80
Paid				−$19,709.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048096 as the reference.

Warranty