Invoices / INV-048239

INV-048239 Paid Xero · Synced

Hunter Valley Hygiene · order SO-41241 · 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-048239

13 Jan 2026

Due: 27 Jan 2026

Your ref: PO94497

Order: SO-41241

Bill to

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

Dispatched

13 Jan 2026 · TNT
Con note TNT8014134
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2512-0158, KOALABAT-2512-0159	2	$840.00	$1,680.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2512-0150	1	$2,010.00	$2,010.00
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2512-0113, GAZ20G2-2512-0114	2	$4,740.00	$9,480.00
BRS-40-SCR	40cm scrubbing brush	5	$89.50	$447.50
Subtotal ex GST				$13,617.50
Freight				Free
GST 10%				$1,361.75
Total incl GST				$14,979.25
Paid				−$14,979.25
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048239 as the reference.

Warranty