Invoices / INV-048568

INV-048568 Paid Xero · Synced

Capricorn Hygiene · order SO-41568 · 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

Tax Invoice

INV-048568

25 May 2026

Due: 8 Jun 2026

Your ref: 44187

Order: SO-41568

Bill to

Capricorn Hygiene
Attn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085

Dispatched

25 May 2026 · Toll IPEC
Con note TOL6508205
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2604-0533, KOALA-2604-0534, KOALA-2604-0535, KOALA-2604-0536	4	$450.00	$1,800.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2604-0181	1	$1,880.00	$1,880.00
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2604-0131, GAZ20G2-2605-0132	2	$4,740.00	$9,480.00
HTR-70C	Thermostatic heater element (70°C)	3	$144.50	$433.50
CRD-15M	15m heavy-duty rubber power cord	1	$105.50	$105.50
Subtotal ex GST				$13,699.00
Freight				Free
GST 10%				$1,369.90
Total incl GST				$15,068.90
Paid				−$15,068.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048568 as the reference.

Warranty