Invoices / INV-048778

INV-048778 Paid Xero · Synced

South West Hygiene · order SO-41783 · 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-048778

4 Aug 2026

Due: 18 Aug 2026

Your ref: PO87740

Order: SO-41783

Bill to

South West Hygiene
Attn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574

Dispatched

4 Aug 2026 · StarTrack
Con note STA6604019
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0697	1	$450.00	$450.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0209, PREDMK3-2607-0210	2	$5,130.00	$10,260.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2606-0314, PV25G2-2607-0315	2	$2,790.00	$5,580.00
WHL-TRAN-SET	Transport wheel set (pair)	11	$58.50	$643.50
VM-1000-TF	1,000W through-flow vacuum motor	1	$234.00	$234.00
Subtotal ex GST				$17,167.50
Freight				Free
GST 10%				$1,716.75
Total incl GST				$18,884.25
Paid				−$18,884.25
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048778 as the reference.

Warranty