Invoices / INV-048641
INV-048641 Paid Xero · Synced
Gippsland Hygiene Supplies · order SO-41640 · 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-048641
22 Jun 2026
Due: 30 Jul 2026
Your ref: PO28317
Order: SO-41640
Bill to
Gippsland Hygiene SuppliesAttn: Darren Healy
137 Boundary Rd, Traralgon VIC
ABN 18 205 943 540
Dispatched
22 Jun 2026 · Toll IPECCon note TOL3363369
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HRN-KOALA | Koala padded harness | 11 | $43.00 | $473.00 |
| SKT-PV25 | PV25 suction skirt | 7 | $37.00 | $259.00 |
| CLT-UNIV | Universal clutch plate | 10 | $82.00 | $820.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| Subtotal ex GST | $1,982.00 | |||
| Freight | $35.00 | |||
| GST 10% | $201.70 | |||
| Total incl GST | $2,218.70 | |||
| Paid | −$2,218.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048641 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.