Invoices / INV-048374

INV-048374 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41375 · 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-048374

12 Mar 2026

Due: 30 Apr 2026

Your ref: PO65366

Order: SO-41375

Bill to

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

Dispatched

12 Mar 2026 · StarTrack
Con note STA3269034
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2601-0368, KOALA-2602-0367	2	$450.00	$900.00
STREAM-3	Stream 3 Battery Operated Fogger S/N STREAM3-2602-0114, STREAM3-2602-0115	2	$970.00	$1,940.00
Subtotal ex GST				$2,840.00
Freight				Free
GST 10%				$284.00
Total incl GST				$3,124.00
Paid				−$3,124.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048374 as the reference.

Warranty