Invoices / INV-048228
INV-048228 Paid Xero · Synced
South West Hygiene · order SO-41229 · 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-048228
8 Jan 2026
Due: 22 Jan 2026
Your ref: PO50095
Order: SO-41229
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
8 Jan 2026 · TNTCon note TNT8342736
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2512-0119, A23RS-2601-0120 | 2 | $1,620.00 | $3,240.00 |
| GAZDA-42 | GAZDA42 106cm Gas Burnisher S/N GAZDA42-2511-0104, GAZDA42-2512-0105 | 2 | $7,730.00 | $15,460.00 |
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2511-0102 | 1 | $1,620.00 | $1,620.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 11 | $43.00 | $473.00 |
| HRM-9999 | Hour meter 0–9999 h | 10 | $54.50 | $545.00 |
| Subtotal ex GST | $21,338.00 | |||
| Freight | Free | |||
| GST 10% | $2,133.80 | |||
| Total incl GST | $23,471.80 | |||
| Paid | −$23,471.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048228 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.