Invoices / INV-048053
INV-048053 Paid Xero · Synced
South West Hygiene · order SO-41052 · 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-048053
22 Oct 2025
Due: 5 Nov 2025
Your ref: PO-99601
Order: SO-41052
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
22 Oct 2025 · Border ExpressCon note BOR5149860
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2508-0135, KOALA-2510-0136 | 2 | $450.00 | $900.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0133, WOMBAT-2509-0134, WOMBAT-2510-0135, WOMBAT-2510-0136 | 4 | $380.00 | $1,520.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| CAT-CONV | Catalytic converter | 2 | $507.00 | $1,014.00 |
| Subtotal ex GST | $3,649.00 | |||
| Freight | Free | |||
| GST 10% | $364.90 | |||
| Total incl GST | $4,013.90 | |||
| Paid | −$4,013.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048053 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.