Invoices / INV-048491
INV-048491 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41491 · 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-048491
24 Apr 2026
Due: 30 May 2026
Your ref: PO-98800
Order: SO-41491
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
24 Apr 2026 · TNTCon note TNT4369416
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| LPG-REG | LPG regulator & hose kit | 3 | $166.00 | $498.00 |
| CBR-SET | Carbon brush set — vacuum motor | 12 | $27.50 | $330.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $93.50 | $748.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $43.00 | $129.00 |
| Subtotal ex GST | $1,705.00 | |||
| Freight | $35.00 | |||
| GST 10% | $174.00 | |||
| Total incl GST | $1,914.00 | |||
| Paid | −$1,914.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048491 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.