Invoices / INV-048266

INV-048266 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41262 · 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-048266

29 Jan 2026

Due: 2 Mar 2026

Your ref: PO38355

Order: SO-41262

Bill to

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

Dispatched

29 Jan 2026 · Northline
Con note NOR9702611
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2512-0226, WOMBAT-2512-0229, WOMBAT-2601-0227, WOMBAT-2601-0228	4	$380.00	$1,520.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2601-0160	1	$840.00	$840.00
Subtotal ex GST				$2,360.00
Freight				$35.00
GST 10%				$239.50
Total incl GST				$2,634.50
Paid				−$2,634.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048266 as the reference.

Warranty