Invoices / INV-048167
INV-048167 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41165 · 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-048167
5 Dec 2025
Due: 30 Jan 2026
Your ref: PO-64172
Order: SO-41165
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
5 Dec 2025 · StarTrackCon note STA2982777
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2510-0106 | 1 | $970.00 | $970.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0165 | 1 | $380.00 | $380.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2511-0105 | 1 | $2,400.00 | $2,400.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 10 | $93.50 | $935.00 |
| SKT-PV25 | PV25 suction skirt | 2 | $37.00 | $74.00 |
| Subtotal ex GST | $4,759.00 | |||
| Freight | Free | |||
| GST 10% | $475.90 | |||
| Total incl GST | $5,234.90 | |||
| Paid | −$5,234.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048167 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.