Invoices / INV-048033
INV-048033 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41031 · 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-048033
16 Oct 2025
Due: 30 Nov 2025
Your ref: PO-86425
Order: SO-41031
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
16 Oct 2025 · Toll IPECCon note TOL2456030
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2510-0101, C27RS-2510-0102 | 2 | $2,090.00 | $4,180.00 |
| JH-G5 | JH-G5 Concrete Grinder S/N JHG5-2509-0101 | 1 | $5,548.00 | $5,548.00 |
| Subtotal ex GST | $9,728.00 | |||
| Freight | Free | |||
| GST 10% | $972.80 | |||
| Total incl GST | $10,700.80 | |||
| Paid | −$10,700.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048033 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.