Invoices / INV-048450
INV-048450 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41447 · 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-048450
10 Apr 2026
Due: 24 Apr 2026
Your ref: P/O 22857
Order: SO-41447
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
10 Apr 2026 · NorthlineCon note NOR6958620
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2603-0163 | 1 | $1,880.00 | $1,880.00 |
| Subtotal ex GST | $1,880.00 | |||
| Freight | $35.00 | |||
| GST 10% | $191.50 | |||
| Total incl GST | $2,106.50 | |||
| Paid | −$2,106.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048450 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.