Invoices / INV-048855

INV-048855 Paid Xero · Synced

Coffs Coast Hygiene · order SO-41857 · 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-048855

28 Aug 2026

Due: 30 Sep 2026

Your ref: 22577

Order: SO-41857

Bill to

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

Dispatched

28 Aug 2026 · StarTrack
Con note STA8323158
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2608-0179, SL2000-2608-0180	2	$2,590.00	$5,180.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0271, C27G2-2608-0272	2	$2,010.00	$4,020.00
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2607-0153	1	$2,140.00	$2,140.00
VM-1200-TF	1,200W tangential vacuum motor (3-stage)	2	$409.50	$819.00
PDD-40	40cm pad driver	2	$66.50	$133.00
Subtotal ex GST				$12,292.00
Freight				Free
GST 10%				$1,229.20
Total incl GST				$13,521.20
Paid				−$13,521.20
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048855 as the reference.

Warranty