Invoices / INV-048702
INV-048702 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41704 · 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-048702
13 Jul 2026
Due: 27 Jul 2026
Your ref: 11503
Order: SO-41704
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
13 Jul 2026 · TNTCon note TNT4691441
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2606-0120 | 1 | $2,400.00 | $2,400.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2605-0128 | 1 | $6,430.00 | $6,430.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 6 | $93.50 | $561.00 |
| PDD-50 | 50cm pad driver | 8 | $80.00 | $640.00 |
| PDD-40 | 40cm pad driver | 12 | $66.50 | $798.00 |
| Subtotal ex GST | $10,829.00 | |||
| Freight | Free | |||
| GST 10% | $1,082.90 | |||
| Total incl GST | $11,911.90 | |||
| Paid | −$11,911.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048702 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.