Invoices / INV-048267
INV-048267 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41268 · 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-048267
29 Jan 2026
Due: 2 Mar 2026
Your ref: PO-80516
Order: SO-41268
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
29 Jan 2026 · TNTCon note TNT1392736
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-REC-42 | Recovery tank 42L | 3 | $107.35 | $322.05 |
| TNK-SOL-30 | Solution tank 30L | 11 | $81.70 | $898.70 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 7 | $44.65 | $312.55 |
| CLT-UNIV | Universal clutch plate | 12 | $77.90 | $934.80 |
| Subtotal ex GST | $2,468.10 | |||
| Freight | $35.00 | |||
| GST 10% | $250.31 | |||
| Total incl GST | $2,753.41 | |||
| Paid | −$2,753.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048267 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.