Invoices / INV-048810
INV-048810 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41815 · 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-048810
13 Aug 2026
Due: 30 Sep 2026
Your ref: PO40914
Order: SO-41815
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
13 Aug 2026 · NorthlineCon note NOR1095532
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| JH-G5 | JH-G5 Concrete Grinder S/N JHG5-2606-0107, JHG5-2607-0106 | 2 | $5,840.00 | $11,680.00 |
| CHG-36V | 36V smart charger | 2 | $136.50 | $273.00 |
| SKT-PV25 | PV25 suction skirt | 11 | $37.00 | $407.00 |
| Subtotal ex GST | $12,360.00 | |||
| Freight | Free | |||
| GST 10% | $1,236.00 | |||
| Total incl GST | $13,596.00 | |||
| Paid | −$13,596.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048810 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.