Invoices / INV-048496
INV-048496 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41493 · 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-048496
27 Apr 2026
Due: 30 May 2026
Your ref: PO53319
Order: SO-41493
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
27 Apr 2026 · StarTrackCon note STA6768650
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2603-0148, SL2000-2603-0149 | 2 | $2,460.50 | $4,921.00 |
| Subtotal ex GST | $4,921.00 | |||
| Freight | Free | |||
| GST 10% | $492.10 | |||
| Total incl GST | $5,413.10 | |||
| Paid | −$5,413.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048496 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.