Invoices / INV-048639
INV-048639 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41638 · 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-048639
18 Jun 2026
Due: 30 Jul 2026
Your ref: PO-21419
Order: SO-41638
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
18 Jun 2026 · StarTrackCon note STA1562826
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2605-0253, KOALABAT-2605-0254, KOALABAT-2605-0255, KOALABAT-2605-0256 | 4 | $840.00 | $3,360.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0226, C27G2-2606-0225 | 2 | $2,010.00 | $4,020.00 |
| Subtotal ex GST | $7,380.00 | |||
| Freight | Free | |||
| GST 10% | $738.00 | |||
| Total incl GST | $8,118.00 | |||
| Paid | −$8,118.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048639 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.