Invoices / INV-048605

INV-048605 Paid Xero · Synced

South West Hygiene · order SO-41606 · 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-048605

8 Jun 2026

Due: 22 Jun 2026

Your ref: 50071

Order: SO-41606

Bill to

South West Hygiene
Attn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574

Dispatched

8 Jun 2026 · TNT
Con note TNT1109772
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
CRD-15M	15m heavy-duty rubber power cord	1	$105.50	$105.50
HSE-VAC-75	Vacuum hose 38mm × 7.5m	6	$93.50	$561.00
Subtotal ex GST				$666.50
Freight				$35.00
GST 10%				$70.15
Total incl GST				$771.65
Paid				−$771.65
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048605 as the reference.

Warranty