Invoices / INV-048923
INV-048923 Sent Xero · Synced
South West Hygiene Supplies WA · order SO-41922 · balance $2,106.50
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-048923
21 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 55980
Order: SO-41922
Bill to
South West Hygiene Supplies WAAttn: Tanya Doyle
89 Industrial Dr, Bunbury WA
ABN 36 929 715 249
Dispatched
21 Sep 2026 · TNTCon note TNT1000810
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2608-0218 | 1 | $1,880.00 | $1,880.00 |
| Subtotal ex GST | $1,880.00 | |||
| Freight | $35.00 | |||
| GST 10% | $191.50 | |||
| Total incl GST | $2,106.50 | |||
| Paid | −$0.00 | |||
| Balance due | $2,106.50 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048923 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.