Invoices / INV-048592

INV-048592 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41592 · 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-048592

3 Jun 2026

Due: 30 Jul 2026

Your ref: 58501

Order: SO-41592

Bill to

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

Dispatched

3 Jun 2026 · Border Express
Con note BOR9326171
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CBR-SET	Carbon brush set — vacuum motor	11	$27.50	$302.50
BAG-PV25	PV25 dust bag (pk 10)	6	$43.00	$258.00
SKT-PV25	PV25 suction skirt	9	$37.00	$333.00
Subtotal ex GST				$893.50
Freight				$35.00
GST 10%				$92.85
Total incl GST				$1,021.35
Paid				−$1,021.35
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048592 as the reference.

Warranty