Invoices / INV-048906

INV-048906 Sent Xero · Synced

Tasmanian Hygiene Supplies · order SO-41905 · balance $3,087.00

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-048906

15 Sep 2026

Due: 30 Oct 2026

Your ref: 12695

Order: SO-41905

Bill to

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

Dispatched

15 Sep 2026 · Border Express
Con note BOR7329054
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2608-0193	1	$1,786.00	$1,786.00
BRS-40-SCR	40cm scrubbing brush	12	$85.03	$1,020.36
Subtotal ex GST				$2,806.36
Freight				Free
GST 10%				$280.64
Total incl GST				$3,087.00
Paid				−$0.00
Balance due				$3,087.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048906 as the reference.

Warranty