Invoices / INV-048919
INV-048919 Paid Xero · Synced
Hunter Valley Hygiene · order SO-41919 · 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-048919
17 Sep 2026
Due: 1 Oct 2026
Your ref: P/O 13219
Order: SO-41919
Bill to
Hunter Valley HygieneAttn: Brendan Lowe
33 Commercial Rd, Maitland NSW
ABN 11 894 856 134
Dispatched
17 Sep 2026 · TNTCon note TNT6299718
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WND-PPT006 | PPT006 2-jet wand | 3 | $187.00 | $561.00 |
| WHL-TRAN-SET | Transport wheel set (pair) | 3 | $58.50 | $175.50 |
| CLT-UNIV | Universal clutch plate | 8 | $82.00 | $656.00 |
| Subtotal ex GST | $1,392.50 | |||
| Freight | $35.00 | |||
| GST 10% | $142.75 | |||
| Total incl GST | $1,570.25 | |||
| Paid | −$1,570.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048919 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.