Invoices / INV-048471
INV-048471 Paid Xero · Synced
South West Hygiene · order SO-41475 · 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-048471
17 Apr 2026
Due: 1 May 2026
Your ref: PO93955
Order: SO-41475
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
17 Apr 2026 · NorthlineCon note NOR3935144
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0323 | 1 | $380.00 | $380.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2604-0165, PREDMK3-2604-0166 | 2 | $5,130.00 | $10,260.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2603-0199, C27G2-2604-0198 | 2 | $2,010.00 | $4,020.00 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 2 | $234.00 | $468.00 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $27.50 | $220.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| Subtotal ex GST | $16,470.00 | |||
| Freight | Free | |||
| GST 10% | $1,647.00 | |||
| Total incl GST | $18,117.00 | |||
| Paid | −$18,117.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048471 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.