Invoices / INV-048074
INV-048074 Paid Xero · Synced
South West Hygiene · order SO-41066 · 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-048074
30 Oct 2025
Due: 13 Nov 2025
Your ref: PO-45494
Order: SO-41066
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
30 Oct 2025 · TNTCon note TNT1986671
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2509-0109, A23RS-2510-0108 | 2 | $1,620.00 | $3,240.00 |
| Subtotal ex GST | $3,240.00 | |||
| Freight | Free | |||
| GST 10% | $324.00 | |||
| Total incl GST | $3,564.00 | |||
| Paid | −$3,564.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048074 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.