Invoices / INV-048240

INV-048240 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41238 · 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-048240

14 Jan 2026

Due: 2 Mar 2026

Your ref: PO37486

Order: SO-41238

Bill to

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

Dispatched

14 Jan 2026 · StarTrack
Con note STA3560956
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2512-0131, C25G2-2512-0132	2	$1,880.00	$3,760.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2512-0205, WOMBAT-2512-0206	2	$380.00	$760.00
SKT-PV25	PV25 suction skirt	3	$37.00	$111.00
BRS-40-SCR	40cm scrubbing brush	3	$89.50	$268.50
CLT-UNIV	Universal clutch plate	5	$82.00	$410.00
Subtotal ex GST				$5,309.50
Freight				Free
GST 10%				$530.95
Total incl GST				$5,840.45
Paid				−$5,840.45
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048240 as the reference.

Warranty