Invoices / INV-048039

INV-048039 Paid Xero · Synced

Capricorn Hygiene · order SO-41044 · 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-048039

16 Oct 2025

Due: 30 Oct 2025

Your ref: PO-93370

Order: SO-41044

Bill to

Capricorn Hygiene
Attn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085

Dispatched

16 Oct 2025 · Toll IPEC
Con note TOL4044129
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2508-0112, KOALABAT-2509-0109, KOALABAT-2509-0111, KOALABAT-2510-0110	4	$840.00	$3,360.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2508-0108, SV25G2-2510-0107	2	$4,220.00	$8,440.00
SWG-TRIG	Safety trigger switch kit	10	$70.00	$700.00
SND-PLATE-SV	Sandivac sanding plate	1	$140.50	$140.50
CLT-UNIV	Universal clutch plate	9	$82.00	$738.00
Subtotal ex GST				$13,378.50
Freight				Free
GST 10%				$1,337.85
Total incl GST				$14,716.35
Paid				−$14,716.35
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048039 as the reference.

Warranty