Invoices / INV-048334
INV-048334 Paid Xero · Synced
Coffs Coast Hygiene · order SO-41335 · 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-048334
26 Feb 2026
Due: 30 Mar 2026
Your ref: PO11353
Order: SO-41335
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
26 Feb 2026 · Toll IPECCon note TOL7152721
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2601-0119, MINITERM-2602-0120 | 2 | $2,980.00 | $5,960.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0270 | 1 | $380.00 | $380.00 |
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2601-0114 | 1 | $1,230.00 | $1,230.00 |
| Subtotal ex GST | $7,570.00 | |||
| Freight | Free | |||
| GST 10% | $757.00 | |||
| Total incl GST | $8,327.00 | |||
| Paid | −$8,327.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048334 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.