Invoices / INV-048544
INV-048544 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41545 · 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-048544
15 May 2026
Due: 30 Jun 2026
Your ref: PO66961
Order: SO-41545
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
15 May 2026 · StarTrackCon note STA6979938
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2604-0240 | 1 | $798.00 | $798.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0207, C27G2-2605-0208 | 2 | $1,909.50 | $3,819.00 |
| CBR-SET | Carbon brush set — vacuum motor | 5 | $26.13 | $130.65 |
| Subtotal ex GST | $4,747.65 | |||
| Freight | Free | |||
| GST 10% | $474.77 | |||
| Total incl GST | $5,222.42 | |||
| Paid | −$5,222.42 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048544 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.