Invoices / INV-048310
INV-048310 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41308 · 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-048310
16 Feb 2026
Due: 30 Mar 2026
Your ref: PO-43974
Order: SO-41308
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
16 Feb 2026 · TNTCon note TNT9339992
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2602-0115 | 1 | $2,213.50 | $2,213.50 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $96.43 | $96.43 |
| PDD-40 | 40cm pad driver | 6 | $63.18 | $379.08 |
| TNK-SOL-50 | Solution tank 50L | 1 | $118.75 | $118.75 |
| Subtotal ex GST | $2,807.76 | |||
| Freight | Free | |||
| GST 10% | $280.78 | |||
| Total incl GST | $3,088.54 | |||
| Paid | −$3,088.54 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048310 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.