Invoices / INV-048154
INV-048154 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41150 · 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-048154
2 Dec 2025
Due: 30 Jan 2026
Your ref: PO79617
Order: SO-41150
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
2 Dec 2025 · StarTrackCon note STA2571705
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2510-0107 | 1 | $6,108.50 | $6,108.50 |
| KOALA | Koala Back Pack Vac S/N KOALA-2511-0199 | 1 | $427.50 | $427.50 |
| Subtotal ex GST | $6,536.00 | |||
| Freight | Free | |||
| GST 10% | $653.60 | |||
| Total incl GST | $7,189.60 | |||
| Paid | −$7,189.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048154 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.