Invoices / INV-048138
INV-048138 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41145 · 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-048138
25 Nov 2025
Due: 30 Dec 2025
Your ref: PO89400
Order: SO-41145
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
25 Nov 2025 · NorthlineCon note NOR4746975
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2510-0133 | 1 | $1,909.50 | $1,909.50 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2510-0110, MITGS13-2510-0111 | 2 | $1,349.00 | $2,698.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2511-0127 | 1 | $4,873.50 | $4,873.50 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $85.03 | $765.27 |
| Subtotal ex GST | $10,246.27 | |||
| Freight | Free | |||
| GST 10% | $1,024.63 | |||
| Total incl GST | $11,270.90 | |||
| Paid | −$11,270.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048138 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.