Invoices / INV-048743
INV-048743 Paid Xero · Synced
South West Hygiene · order SO-41749 · 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-048743
24 Jul 2026
Due: 7 Aug 2026
Your ref: P/O 51777
Order: SO-41749
Bill to
South West HygieneAttn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574
Dispatched
24 Jul 2026 · StarTrackCon note STA7643686
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2606-0174 | 1 | $2,590.00 | $2,590.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $93.50 | $467.50 |
| CLT-UNIV | Universal clutch plate | 10 | $82.00 | $820.00 |
| Subtotal ex GST | $3,877.50 | |||
| Freight | Free | |||
| GST 10% | $387.75 | |||
| Total incl GST | $4,265.25 | |||
| Paid | −$4,265.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048743 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.