Invoices / INV-048587

INV-048587 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41583 · 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-048587

1 Jun 2026

Due: 30 Jul 2026

Your ref: PO-98827

Order: SO-41583

Bill to

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

Dispatched

1 Jun 2026 · Toll IPEC
Con note TOL3249987
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2604-0388, WOMBAT-2604-0390, WOMBAT-2605-0389	3	$380.00	$1,140.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2604-0162, SV25G2-2605-0163	2	$4,220.00	$8,440.00
SKT-PV25	PV25 suction skirt	6	$37.00	$222.00
WHL-CAST-NM	Non-marking lockable castor 100mm	7	$23.50	$164.50
Subtotal ex GST				$9,966.50
Freight				Free
GST 10%				$996.65
Total incl GST				$10,963.15
Paid				−$10,963.15
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048587 as the reference.

Warranty