Invoices / INV-048690
INV-048690 Paid Xero · Synced
Gippsland Hygiene Supplies · order SO-41690 · 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-048690
8 Jul 2026
Due: 30 Aug 2026
Your ref: 15174
Order: SO-41690
Bill to
Gippsland Hygiene SuppliesAttn: Darren Healy
137 Boundary Rd, Traralgon VIC
ABN 18 205 943 540
Dispatched
8 Jul 2026 · Border ExpressCon note BOR9315589
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2605-0283, KOALABAT-2606-0281, KOALABAT-2606-0282, KOALABAT-2607-0280 | 4 | $840.00 | $3,360.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2606-0189 | 1 | $1,880.00 | $1,880.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0628, KOALA-2605-0629, KOALA-2605-0630, KOALA-2606-0631 | 4 | $450.00 | $1,800.00 |
| Subtotal ex GST | $7,040.00 | |||
| Freight | Free | |||
| GST 10% | $704.00 | |||
| Total incl GST | $7,744.00 | |||
| Paid | −$7,744.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048690 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.