Invoices / INV-048686
INV-048686 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41689 · 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-048686
7 Jul 2026
Due: 30 Aug 2026
Your ref: 19847
Order: SO-41689
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
7 Jul 2026 · StarTrackCon note STA4343115
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 4 | $35.15 | $140.60 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| Subtotal ex GST | $344.85 | |||
| Freight | $35.00 | |||
| GST 10% | $37.99 | |||
| Total incl GST | $417.84 | |||
| Paid | −$417.84 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048686 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.