Invoices / INV-048030
INV-048030 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41030 · 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-048030
15 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 32207
Order: SO-41030
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
15 Oct 2025 · TNTCon note TNT7066006
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2509-0102, PREDMK3-2509-0103 | 2 | $4,873.50 | $9,747.00 |
| MYT-1003DX | Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2508-0101, MYT1003D-2508-0102 | 2 | $2,650.50 | $5,301.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2508-0117, WOMBAT-2510-0118, WOMBAT-2510-0119 | 3 | $361.00 | $1,083.00 |
| Subtotal ex GST | $16,131.00 | |||
| Freight | Free | |||
| GST 10% | $1,613.10 | |||
| Total incl GST | $17,744.10 | |||
| Paid | −$17,744.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048030 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.