Invoices / INV-048566

INV-048566 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41563 · 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-048566

25 May 2026

Due: 30 Jun 2026

Your ref: 25171

Order: SO-41563

Bill to

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

Dispatched

25 May 2026 · Northline
Con note NOR2592089
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2604-0525, KOALA-2605-0522, KOALA-2605-0523, KOALA-2605-0524	4	$450.00	$1,800.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2604-0377	1	$380.00	$380.00
Subtotal ex GST				$2,180.00
Freight				$35.00
GST 10%				$221.50
Total incl GST				$2,436.50
Paid				−$2,436.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048566 as the reference.

Warranty