Invoices / INV-048632
INV-048632 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41632 · 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-048632
16 Jun 2026
Due: 30 Jul 2026
Your ref: PO95183
Order: SO-41632
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
16 Jun 2026 · TNTCon note TNT3621809
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2605-0132, SL1600-2605-0133 | 2 | $2,213.50 | $4,427.00 |
| Subtotal ex GST | $4,427.00 | |||
| Freight | Free | |||
| GST 10% | $442.70 | |||
| Total incl GST | $4,869.70 | |||
| Paid | −$4,869.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048632 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.