Invoices / INV-048494
INV-048494 Paid Xero · Synced
South West Hygiene · order SO-41487 · 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-048494
27 Apr 2026
Due: 11 May 2026
Your ref: 39410
Order: SO-41487
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
27 Apr 2026 · Border ExpressCon note BOR5518107
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2604-0131, C27RS-2604-0132 | 2 | $2,200.00 | $4,400.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2603-0147 | 1 | $2,590.00 | $2,590.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2603-0125 | 1 | $3,050.00 | $3,050.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 7 | $43.00 | $301.00 |
| PDD-50 | 50cm pad driver | 8 | $80.00 | $640.00 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $27.50 | $275.00 |
| Subtotal ex GST | $11,256.00 | |||
| Freight | Free | |||
| GST 10% | $1,125.60 | |||
| Total incl GST | $12,381.60 | |||
| Paid | −$12,381.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048494 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.