Invoices / INV-048220
INV-048220 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41223 · 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-048220
2 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 82004
Order: SO-41223
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
2 Jan 2026 · Border ExpressCon note BOR2402120
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2511-0109 | 1 | $4,090.00 | $4,090.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2512-0119, MITKVG17-2512-0120 | 2 | $2,140.00 | $4,280.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2512-0125 | 1 | $1,880.00 | $1,880.00 |
| Subtotal ex GST | $10,250.00 | |||
| Freight | Free | |||
| GST 10% | $1,025.00 | |||
| Total incl GST | $11,275.00 | |||
| Paid | −$11,275.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048220 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.