Invoices / INV-048847
INV-048847 Paid Xero · Synced
South West Hygiene Supplies WA · order SO-41843 · 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-048847
26 Aug 2026
Due: 30 Sep 2026
Your ref: 36954
Order: SO-41843
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
26 Aug 2026 · TNTCon note TNT2561461
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0747, KOALA-2608-0748, KOALA-2608-0749 | 3 | $450.00 | $1,350.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2608-0157 | 1 | $2,200.00 | $2,200.00 |
| Subtotal ex GST | $3,550.00 | |||
| Freight | Free | |||
| GST 10% | $355.00 | |||
| Total incl GST | $3,905.00 | |||
| Paid | −$3,905.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048847 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.