Invoices / INV-048564
INV-048564 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41570 · 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-048564
22 May 2026
Due: 5 Jun 2026
Your ref: PO-32575
Order: SO-41570
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
22 May 2026 · NorthlineCon note NOR9263046
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2605-0141 | 1 | $2,920.00 | $2,920.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0537 | 1 | $450.00 | $450.00 |
| PDD-50 | 50cm pad driver | 5 | $80.00 | $400.00 |
| Subtotal ex GST | $3,770.00 | |||
| Freight | Free | |||
| GST 10% | $377.00 | |||
| Total incl GST | $4,147.00 | |||
| Paid | −$4,147.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048564 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.