Invoices / INV-048371

INV-048371 Paid Xero · Synced

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

Tax Invoice

INV-048371

11 Mar 2026

Due: 30 Apr 2026

Your ref: 45219

Order: SO-41377

Bill to

South West Hygiene Supplies WA
Attn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249

Dispatched

11 Mar 2026 · Border Express
Con note BOR5580745
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2601-0285, WOMBAT-2602-0286	2	$380.00	$760.00
Subtotal ex GST				$760.00
Freight				$35.00
GST 10%				$79.50
Total incl GST				$874.50
Paid				−$874.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048371 as the reference.

Warranty