Invoices / INV-048144
INV-048144 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41139 · 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-048144
27 Nov 2025
Due: 30 Dec 2025
Your ref: PO34544
Order: SO-41139
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
27 Nov 2025 · StarTrackCon note STA7834504
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2510-0126 | 1 | $798.00 | $798.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2510-0118, MYTLITE-2511-0117 | 2 | $1,786.00 | $3,572.00 |
| CHG-36V | 36V smart charger | 1 | $129.68 | $129.68 |
| Subtotal ex GST | $4,499.68 | |||
| Freight | Free | |||
| GST 10% | $449.97 | |||
| Total incl GST | $4,949.65 | |||
| Paid | −$4,949.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048144 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.