Invoices / INV-048819

INV-048819 Paid Xero · Synced

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-048819

17 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 35214

Order: SO-41822

Bill to

Tasmanian Hygiene Supplies
Attn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008

Dispatched

17 Aug 2026 · TNT
Con note TNT5190579
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRUMBY	Brumby Battery Scrubber Dryer S/N BRUMBY-2607-0115, BRUMBY-2607-0116	2	$4,256.00	$8,512.00
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2608-0141	1	$2,584.00	$2,584.00
HTR-70C	Thermostatic heater element (70°C)	2	$137.28	$274.56
SKT-PV25	PV25 suction skirt	9	$35.15	$316.35
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	3	$57.48	$172.44
Subtotal ex GST				$11,859.35
Freight				Free
GST 10%				$1,185.94
Total incl GST				$13,045.29
Paid				−$13,045.29
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048819 as the reference.

Warranty