Invoices / INV-048765
INV-048765 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41768 · 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-048765
30 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 41906
Order: SO-41768
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
30 Jul 2026 · StarTrackCon note STA7953552
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2607-0158 | 1 | $2,831.00 | $2,831.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2606-0205 | 1 | $4,873.50 | $4,873.50 |
| Subtotal ex GST | $7,704.50 | |||
| Freight | Free | |||
| GST 10% | $770.45 | |||
| Total incl GST | $8,474.95 | |||
| Paid | −$8,474.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048765 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.