Invoices / INV-048295
INV-048295 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41296 · 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-048295
10 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 68477
Order: SO-41296
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
10 Feb 2026 · NorthlineCon note NOR3699364
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0238, WOMBAT-2601-0239, WOMBAT-2601-0240 | 3 | $361.00 | $1,083.00 |
| CLT-UNIV | Universal clutch plate | 9 | $77.90 | $701.10 |
| Subtotal ex GST | $1,784.10 | |||
| Freight | $35.00 | |||
| GST 10% | $181.91 | |||
| Total incl GST | $2,001.01 | |||
| Paid | −$2,001.01 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048295 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.