Invoices / INV-048936

INV-048936 Sent Xero · Synced

Tasmanian Hygiene Supplies · order SO-41936 · balance $6,646.20

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-048936

24 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 99786

Order: SO-41936

Bill to

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

Dispatched

24 Sep 2026 · StarTrack
Con note STA9287622
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
STEALTH	Stealth High Speed Polisher S/N STEALTH-2608-0137, STEALTH-2609-0138	2	$3,021.00	$6,042.00
Subtotal ex GST				$6,042.00
Freight				Free
GST 10%				$604.20
Total incl GST				$6,646.20
Paid				−$0.00
Balance due				$6,646.20

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048936 as the reference.

Warranty