Invoices / INV-048908
INV-048908 Sent Xero · Synced
Coffs Coast Hygiene · order SO-41904 · balance $2,053.70
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-048908
16 Sep 2026
Due: 30 Oct 2026
Your ref: 49026
Order: SO-41904
Bill to
Coffs Coast HygieneAttn: Dean Murray
116 Trade St, Coffs Harbour NSW
ABN 35 816 615 706
Dispatched
16 Sep 2026 · NorthlineCon note NOR7566550
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2608-0319 | 1 | $840.00 | $840.00 |
| GBX-TP68 | Triple-planetary HD gearbox 6.8:1 | 1 | $663.00 | $663.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 7 | $47.00 | $329.00 |
| Subtotal ex GST | $1,832.00 | |||
| Freight | $35.00 | |||
| GST 10% | $186.70 | |||
| Total incl GST | $2,053.70 | |||
| Paid | −$0.00 | |||
| Balance due | $2,053.70 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048908 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.