Invoices / INV-048886

INV-048886 Sent Xero · Synced

Tasmanian Hygiene Supplies · order SO-41891 · balance $1,526.13

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-048886

8 Sep 2026

Due: 30 Oct 2026

Your ref: 19300

Order: SO-41891

Bill to

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

Dispatched

8 Sep 2026 · StarTrack
Con note STA1092756
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CRD-15M	15m heavy-duty rubber power cord	1	$100.23	$100.23
WND-PPR112	PPR112 4-jet wand	1	$231.80	$231.80
BRS-40-SCR	40cm scrubbing brush	12	$85.03	$1,020.36
Subtotal ex GST				$1,352.39
Freight				$35.00
GST 10%				$138.74
Total incl GST				$1,526.13
Paid				−$0.00
Balance due				$1,526.13

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048886 as the reference.

Warranty