Invoices / INV-048135

INV-048135 Paid Xero · Synced

Hunter Valley Hygiene · order SO-41132 · 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-048135

25 Nov 2025

Due: 9 Dec 2025

Your ref: 53133

Order: SO-41132

Bill to

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

Dispatched

25 Nov 2025 · Border Express
Con note BOR6929686
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2510-0119, PREDMK3-2510-0120	2	$5,130.00	$10,260.00
WHL-CAST-NM	Non-marking lockable castor 100mm	5	$23.50	$117.50
MTR-DC36-BL	36V brushless DC drive motor	1	$370.50	$370.50
Subtotal ex GST				$10,748.00
Freight				Free
GST 10%				$1,074.80
Total incl GST				$11,822.80
Paid				−$11,822.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048135 as the reference.

Warranty