Invoices / INV-048107
INV-048107 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41108 · 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-048107
13 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 92022
Order: SO-41108
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
13 Nov 2025 · Border ExpressCon note BOR7437417
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0153 | 1 | $361.00 | $361.00 |
| Subtotal ex GST | $361.00 | |||
| Freight | $35.00 | |||
| GST 10% | $39.60 | |||
| Total incl GST | $435.60 | |||
| Paid | −$435.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048107 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.