Invoices / INV-048377

INV-048377 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41373 · 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-048377

13 Mar 2026

Due: 30 Apr 2026

Your ref: PO78162

Order: SO-41373

Bill to

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

Dispatched

13 Mar 2026 · Border Express
Con note BOR3225253
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2602-0176, C27G2-2602-0177	2	$2,010.00	$4,020.00
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0115	1	$6,430.00	$6,430.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2601-0203, KOALABAT-2602-0200, KOALABAT-2602-0202, KOALABAT-2603-0201	4	$840.00	$3,360.00
Subtotal ex GST				$13,810.00
Freight				Free
GST 10%				$1,381.00
Total incl GST				$15,191.00
Paid				−$15,191.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048377 as the reference.

Warranty