Invoices / INV-048538
INV-048538 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41544 · 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-048538
13 May 2026
Due: 30 Jun 2026
Your ref: PO95317
Order: SO-41544
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
13 May 2026 · TNTCon note TNT6396773
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0512, KOALA-2603-0515, KOALA-2604-0513, KOALA-2604-0514 | 4 | $450.00 | $1,800.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2605-0173 | 1 | $1,880.00 | $1,880.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2604-0206 | 1 | $2,010.00 | $2,010.00 |
| Subtotal ex GST | $5,690.00 | |||
| Freight | Free | |||
| GST 10% | $569.00 | |||
| Total incl GST | $6,259.00 | |||
| Paid | −$6,259.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048538 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.