Invoices / INV-048660
INV-048660 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41660 · 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-048660
25 Jun 2026
Due: 30 Jul 2026
Your ref: PO67719
Order: SO-41660
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
25 Jun 2026 · NorthlineCon note NOR8274812
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $44.65 | $89.30 |
| CLT-UNIV | Universal clutch plate | 3 | $77.90 | $233.70 |
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $100.23 | $100.23 |
| PDD-50 | 50cm pad driver | 7 | $76.00 | $532.00 |
| Subtotal ex GST | $955.23 | |||
| Freight | $35.00 | |||
| GST 10% | $99.02 | |||
| Total incl GST | $1,089.25 | |||
| Paid | −$1,089.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048660 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.