Invoices / INV-048454
INV-048454 Paid Xero · Synced
Coffs Coast Hygiene · order SO-41456 · 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-048454
10 Apr 2026
Due: 30 May 2026
Your ref: 92041
Order: SO-41456
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
10 Apr 2026 · Toll IPECCon note TOL9129491
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 3 | $37.00 | $111.00 |
| CLT-UNIV | Universal clutch plate | 4 | $82.00 | $328.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $43.00 | $129.00 |
| CBR-SET | Carbon brush set — vacuum motor | 11 | $27.50 | $302.50 |
| Subtotal ex GST | $870.50 | |||
| Freight | $35.00 | |||
| GST 10% | $90.55 | |||
| Total incl GST | $996.05 | |||
| Paid | −$996.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048454 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.