Invoices / INV-048561
INV-048561 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41560 · 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-048561
21 May 2026
Due: 30 Jun 2026
Your ref: PO-79827
Order: SO-41560
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
21 May 2026 · TNTCon note TNT3053925
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2604-0209 | 1 | $1,909.50 | $1,909.50 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2604-0176 | 1 | $1,786.00 | $1,786.00 |
| GAS-SHARK | Gas Shark Low Profile Scrubber S/N GASSHARK-2605-0106 | 1 | $5,244.00 | $5,244.00 |
| Subtotal ex GST | $8,939.50 | |||
| Freight | Free | |||
| GST 10% | $893.95 | |||
| Total incl GST | $9,833.45 | |||
| Paid | −$9,833.45 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048561 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.