Invoices / INV-048727

INV-048727 Paid Xero · Synced

Capricorn Hygiene · order SO-41732 · 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

Tax Invoice

INV-048727

20 Jul 2026

Due: 3 Aug 2026

Your ref: 97582

Order: SO-41732

Bill to

Capricorn Hygiene
Attn: Jodie Kemp
104 Boundary Rd, Rockhampton QLD
ABN 36 543 525 085

Dispatched

20 Jul 2026 · Border Express
Con note BOR8879191
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2606-0193, C25G2-2606-0194	2	$1,880.00	$3,760.00
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	2	$60.50	$121.00
Subtotal ex GST				$3,881.00
Freight				Free
GST 10%				$388.10
Total incl GST				$4,269.10
Paid				−$4,269.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048727 as the reference.

Warranty