Invoices / INV-048293

INV-048293 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41290 · 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-048293

10 Feb 2026

Due: 30 Mar 2026

Your ref: PO-40101

Order: SO-41290

Bill to

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

Dispatched

10 Feb 2026 · Toll IPEC
Con note TOL5826681
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SHP	40cm shampoo brush	2	$101.50	$203.00
WND-PPR112	PPR112 4-jet wand	2	$244.00	$488.00
BAG-PV25	PV25 dust bag (pk 10)	5	$43.00	$215.00
SHL-KOALA	Koala rotomoulded backpack shell	12	$74.00	$888.00
Subtotal ex GST				$1,794.00
Freight				$35.00
GST 10%				$182.90
Total incl GST				$2,011.90
Paid				−$2,011.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048293 as the reference.

Warranty