Invoices / INV-048131
INV-048131 Paid Xero · Synced
Capricorn Hygiene · order SO-41133 · 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-048131
21 Nov 2025
Due: 5 Dec 2025
Your ref: P/O 62170
Order: SO-41133
Bill to
Capricorn HygieneAttn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085
Dispatched
21 Nov 2025 · Toll IPECCon note TOL4709865
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0111, SL2000-2510-0112 | 2 | $2,590.00 | $5,180.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2510-0116 | 1 | $1,620.00 | $1,620.00 |
| Subtotal ex GST | $6,800.00 | |||
| Freight | Free | |||
| GST 10% | $680.00 | |||
| Total incl GST | $7,480.00 | |||
| Paid | −$7,480.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048131 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.