Invoices / INV-048110

INV-048110 Paid Xero · Synced

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-048110

14 Nov 2025

Due: 30 Dec 2025

Your ref: PO-92143

Order: SO-41107

Bill to

Border Cleaning & Hygiene
Attn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490

Dispatched

14 Nov 2025 · TNT
Con note TNT1505365
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HTR-70C	Thermostatic heater element (70°C)	1	$137.28	$137.28
HSE-VAC-75	Vacuum hose 38mm × 7.5m	12	$88.83	$1,065.96
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	10	$44.65	$446.50
Subtotal ex GST				$1,649.74
Freight				$35.00
GST 10%				$168.47
Total incl GST				$1,853.21
Paid				−$1,853.21
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048110 as the reference.

Warranty