Invoices / INV-048941

INV-048941 Sent Xero · Synced

South West Hygiene · order SO-41940 · balance $13,287.45

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-048941

25 Sep 2026

Due: 9 Oct 2026

Your ref: PO91076

Order: SO-41940

Bill to

South West Hygiene
Attn: Craig Bell
9 Station St, Warrnambool VIC
ABN 57 650 720 574

Dispatched

25 Sep 2026 · Border Express
Con note BOR9604165
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0827, KOALA-2608-0828, KOALA-2608-0830, KOALA-2609-0829	4	$450.00	$1,800.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2608-0188	1	$4,220.00	$4,220.00
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2608-0187, SL2000-2609-0188	2	$2,590.00	$5,180.00
HRN-KOALA	Koala padded harness	2	$43.00	$86.00
CLT-UNIV	Universal clutch plate	8	$82.00	$656.00
CBR-SET	Carbon brush set — vacuum motor	5	$27.50	$137.50
Subtotal ex GST				$12,079.50
Freight				Free
GST 10%				$1,207.95
Total incl GST				$13,287.45
Paid				−$0.00
Balance due				$13,287.45

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048941 as the reference.

Warranty