Invoices / INV-048838
INV-048838 Paid Xero · Synced
Gippsland Hygiene Supplies · order SO-41834 · 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-048838
24 Aug 2026
Due: 30 Sep 2026
Your ref: 37524
Order: SO-41834
Bill to
Gippsland Hygiene SuppliesAttn: Darren Healy
137 Boundary Rd, Traralgon VIC
ABN 18 205 943 540
Dispatched
24 Aug 2026 · Border ExpressCon note BOR5540886
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0738 | 1 | $450.00 | $450.00 |
| Subtotal ex GST | $450.00 | |||
| Freight | $35.00 | |||
| GST 10% | $48.50 | |||
| Total incl GST | $533.50 | |||
| Paid | −$533.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048838 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.