Invoices / INV-048395

INV-048395 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-048395

20 Mar 2026

Due: 30 Apr 2026

Your ref: PO81889

Order: SO-41390

Bill to

Tasmanian Hygiene Supplies
Attn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008

Dispatched

20 Mar 2026 · Toll IPEC
Con note TOL6304715
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	11	$77.90	$856.90
PDD-40	40cm pad driver	7	$63.18	$442.26
Subtotal ex GST				$1,299.16
Freight				$35.00
GST 10%				$133.42
Total incl GST				$1,467.58
Paid				−$1,467.58
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048395 as the reference.

Warranty