Invoices / INV-048160
INV-048160 Paid Xero · Synced
Coffs Coast Hygiene · order SO-41159 · 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-048160
3 Dec 2025
Due: 30 Jan 2026
Your ref: PO44626
Order: SO-41159
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
3 Dec 2025 · NorthlineCon note NOR6432693
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0117, SV25G2-2511-0118 | 2 | $4,220.00 | $8,440.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2511-0114 | 1 | $1,880.00 | $1,880.00 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2511-0101 | 1 | $4,090.00 | $4,090.00 |
| Subtotal ex GST | $14,410.00 | |||
| Freight | Free | |||
| GST 10% | $1,441.00 | |||
| Total incl GST | $15,851.00 | |||
| Paid | −$15,851.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048160 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.