Invoices / INV-048385
INV-048385 Paid Xero · Synced
Coffs Coast Hygiene · order SO-41385 · 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-048385
17 Mar 2026
Due: 30 Apr 2026
Your ref: PO-51398
Order: SO-41385
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
17 Mar 2026 · StarTrackCon note STA8402416
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $43.00 | $86.00 |
| SHL-WOMBAT | Wombat canister body | 7 | $62.50 | $437.50 |
| SKT-PV25 | PV25 suction skirt | 6 | $37.00 | $222.00 |
| CLT-UNIV | Universal clutch plate | 9 | $82.00 | $738.00 |
| Subtotal ex GST | $1,483.50 | |||
| Freight | $35.00 | |||
| GST 10% | $151.85 | |||
| Total incl GST | $1,670.35 | |||
| Paid | −$1,670.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048385 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.