Invoices / INV-048604
INV-048604 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41605 · 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-048604
8 Jun 2026
Due: 30 Jul 2026
Your ref: 23160
Order: SO-41605
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
8 Jun 2026 · NorthlineCon note NOR8861239
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 6 | $44.65 | $267.90 |
| PDD-40 | 40cm pad driver | 12 | $63.18 | $758.16 |
| Subtotal ex GST | $1,026.06 | |||
| Freight | $35.00 | |||
| GST 10% | $106.11 | |||
| Total incl GST | $1,167.17 | |||
| Paid | −$1,167.17 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048604 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.