Invoices / INV-048162
INV-048162 Paid Xero · Synced
Capricorn Hygiene · order SO-41161 · 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-048162
3 Dec 2025
Due: 17 Dec 2025
Your ref: 23617
Order: SO-41161
Bill to
Capricorn HygieneAttn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085
Dispatched
3 Dec 2025 · TNTCon note TNT2551608
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $93.50 | $187.00 |
| TNK-REC-42 | Recovery tank 42L | 3 | $113.00 | $339.00 |
| Subtotal ex GST | $526.00 | |||
| Freight | $35.00 | |||
| GST 10% | $56.10 | |||
| Total incl GST | $617.10 | |||
| Paid | −$617.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048162 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.