Invoices / INV-048190
INV-048190 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41189 · 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-048190
19 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 41543
Order: SO-41189
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
19 Dec 2025 · StarTrackCon note STA7443160
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0137 | 1 | $2,790.00 | $2,790.00 |
| Subtotal ex GST | $2,790.00 | |||
| Freight | Free | |||
| GST 10% | $279.00 | |||
| Total incl GST | $3,069.00 | |||
| Paid | −$3,069.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048190 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.