Invoices / INV-048900

INV-048900 Sent Xero · Synced

Gippsland Hygiene Supplies · order SO-41899 · balance $10,384.00

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

Tax Invoice

INV-048900

14 Sep 2026

Due: 30 Oct 2026

Your ref: PO56835

Order: SO-41899

Bill to

Gippsland Hygiene Supplies
Attn: Darren Healy
137 Boundary Rd, Traralgon VIC
ABN 18 205 943 540

Dispatched

14 Sep 2026 · TNT
Con note TNT5093916
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0339	1	$2,790.00	$2,790.00
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2607-0145, SHARKE-2608-0144	2	$2,720.00	$5,440.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2608-0318	1	$840.00	$840.00
SKT-PV25	PV25 suction skirt	10	$37.00	$370.00
Subtotal ex GST				$9,440.00
Freight				Free
GST 10%				$944.00
Total incl GST				$10,384.00
Paid				−$0.00
Balance due				$10,384.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048900 as the reference.

Warranty