Invoices / INV-048659

INV-048659 Paid Xero · Synced

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-048659

25 Jun 2026

Due: 30 Jul 2026

Your ref: 55666

Order: SO-41658

Bill to

Tasmanian Hygiene Supplies
Attn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008

Dispatched

25 Jun 2026 · Toll IPEC
Con note TOL6539495
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2605-0140, MITKVG17-2606-0139	2	$2,033.00	$4,066.00
Subtotal ex GST				$4,066.00
Freight				Free
GST 10%				$406.60
Total incl GST				$4,472.60
Paid				−$4,472.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048659 as the reference.

Warranty