Invoices / INV-048414
INV-048414 Paid Xero · Synced
South West Hygiene · order SO-41408 · 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-048414
27 Mar 2026
Due: 10 Apr 2026
Your ref: PO-89026
Order: SO-41408
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
27 Mar 2026 · NorthlineCon note NOR6753850
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $43.00 | $86.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| CBR-SET | Carbon brush set — vacuum motor | 12 | $27.50 | $330.00 |
| PDD-40 | 40cm pad driver | 8 | $66.50 | $532.00 |
| Subtotal ex GST | $2,070.00 | |||
| Freight | $35.00 | |||
| GST 10% | $210.50 | |||
| Total incl GST | $2,315.50 | |||
| Paid | −$2,315.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048414 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.