Invoices / INV-048816
INV-048816 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41820 · 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-048816
14 Aug 2026
Due: 30 Sep 2026
Your ref: PO75408
Order: SO-41820
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
14 Aug 2026 · Border ExpressCon note BOR3234719
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWG-TRIG | Safety trigger switch kit | 3 | $70.00 | $210.00 |
| PDD-40 | 40cm pad driver | 2 | $66.50 | $133.00 |
| TNK-SOL-50 | Solution tank 50L | 1 | $125.00 | $125.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $89.50 | $447.50 |
| Subtotal ex GST | $915.50 | |||
| Freight | $35.00 | |||
| GST 10% | $95.05 | |||
| Total incl GST | $1,045.55 | |||
| Paid | −$1,045.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048816 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.