Invoices / INV-048368
INV-048368 Paid Xero · Synced
South West Hygiene · order SO-41367 · 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-048368
11 Mar 2026
Due: 25 Mar 2026
Your ref: PO-22073
Order: SO-41367
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
11 Mar 2026 · NorthlineCon note NOR1480836
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2601-0193, PV25G2-2602-0194 | 2 | $2,790.00 | $5,580.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2601-0117, C25TS-2602-0116 | 2 | $2,070.00 | $4,140.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0366 | 1 | $450.00 | $450.00 |
| HDL-SL | High-speed handle assembly | 2 | $191.00 | $382.00 |
| WND-3JET | 3-jet stainless wand 30cm | 2 | $171.50 | $343.00 |
| CBR-SET | Carbon brush set — vacuum motor | 5 | $27.50 | $137.50 |
| Subtotal ex GST | $11,032.50 | |||
| Freight | Free | |||
| GST 10% | $1,103.25 | |||
| Total incl GST | $12,135.75 | |||
| Paid | −$12,135.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048368 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.