Invoices / INV-048903
INV-048903 Sent Xero · Synced
South West Hygiene Supplies WA · order SO-41910 · balance $5,280.00
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-048903
14 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 73500
Order: SO-41910
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
14 Sep 2026 · Border ExpressCon note BOR5500258
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2608-0344 | 1 | $2,790.00 | $2,790.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2609-0281 | 1 | $2,010.00 | $2,010.00 |
| Subtotal ex GST | $4,800.00 | |||
| Freight | Free | |||
| GST 10% | $480.00 | |||
| Total incl GST | $5,280.00 | |||
| Paid | −$0.00 | |||
| Balance due | $5,280.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048903 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.