Invoices / INV-048560

INV-048560 Paid Xero · Synced

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

Tax Invoice

INV-048560

21 May 2026

Due: 30 Jun 2026

Your ref: P/O 15474

Order: SO-41556

Bill to

Tasmanian Hygiene Supplies
Attn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008

Dispatched

21 May 2026 · Northline
Con note NOR7499072
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PDD-40	40cm pad driver	3	$63.18	$189.54
CRD-15M	15m heavy-duty rubber power cord	2	$100.23	$200.46
Subtotal ex GST				$390.00
Freight				$35.00
GST 10%				$42.50
Total incl GST				$467.50
Paid				−$467.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048560 as the reference.

Warranty