Invoices / INV-048703
INV-048703 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41707 · 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-048703
13 Jul 2026
Due: 30 Aug 2026
Your ref: PO-37294
Order: SO-41707
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
13 Jul 2026 · Border ExpressCon note BOR1707789
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2605-0133 | 1 | $2,720.00 | $2,720.00 |
| Subtotal ex GST | $2,720.00 | |||
| Freight | Free | |||
| GST 10% | $272.00 | |||
| Total incl GST | $2,992.00 | |||
| Paid | −$2,992.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048703 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.