Invoices / INV-048457
INV-048457 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41458 · 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-048457
13 Apr 2026
Due: 30 May 2026
Your ref: PO87982
Order: SO-41458
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
13 Apr 2026 · StarTrackCon note STA8245555
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHG-36V | 36V smart charger | 1 | $129.68 | $129.68 |
| TNK-REC-42 | Recovery tank 42L | 2 | $107.35 | $214.70 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $44.65 | $446.50 |
| HDL-ADJ | Height-adjustable handle assembly | 3 | $170.53 | $511.59 |
| Subtotal ex GST | $1,302.47 | |||
| Freight | $35.00 | |||
| GST 10% | $133.75 | |||
| Total incl GST | $1,471.22 | |||
| Paid | −$1,471.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048457 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.