Invoices / INV-048068
INV-048068 Paid Xero · Synced
Capricorn Hygiene · order SO-41071 · 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-048068
28 Oct 2025
Due: 11 Nov 2025
Your ref: 69620
Order: SO-41071
Bill to
Capricorn HygieneAttn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085
Dispatched
28 Oct 2025 · StarTrackCon note STA8909891
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2509-0114 | 1 | $5,130.00 | $5,130.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0113 | 1 | $2,010.00 | $2,010.00 |
| SWG-TRIG | Safety trigger switch kit | 9 | $70.00 | $630.00 |
| Subtotal ex GST | $7,770.00 | |||
| Freight | Free | |||
| GST 10% | $777.00 | |||
| Total incl GST | $8,547.00 | |||
| Paid | −$8,547.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048068 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.