Invoices / INV-048785

INV-048785 Overdue Xero · Synced

Capricorn Hygiene · order SO-41781 · balance $274.45

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-048785

6 Aug 2026

Due: 20 Aug 2026

Your ref: P/O 52544

Order: SO-41781

Bill to

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

Dispatched

6 Aug 2026 · StarTrack
Con note STA9539150
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
SND-PLATE-SV	Sandivac sanding plate	1	$140.50	$140.50
SKT-PV25	PV25 suction skirt	2	$37.00	$74.00
Subtotal ex GST				$214.50
Freight				$35.00
GST 10%				$24.95
Total incl GST				$274.45
Paid				−$0.00
Balance due				$274.45

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048785 as the reference.

Warranty