Invoices / INV-048097

INV-048097 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41100 · 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-048097

10 Nov 2025

Due: 30 Dec 2025

Your ref: PO-43011

Order: SO-41100

Bill to

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

Dispatched

10 Nov 2025 · TNT
Con note TNT6861325
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2509-0107, SL2000-2510-0106	2	$2,590.00	$5,180.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2509-0115, PREDMK3-2510-0116	2	$5,130.00	$10,260.00
Subtotal ex GST				$15,440.00
Freight				Free
GST 10%				$1,544.00
Total incl GST				$16,984.00
Paid				−$16,984.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048097 as the reference.

Warranty