Invoices / INV-048965

INV-048965 Sent Xero · Synced

Tasmanian Hygiene Supplies · order SO-41963 · balance $1,301.95

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-048965

1 Oct 2026

Due: 30 Nov 2026

Your ref: PO-19403

Order: SO-41963

Bill to

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

Dispatched

1 Oct 2026 · Toll IPEC
Con note TOL5997338
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HSE-VAC-75	Vacuum hose 38mm × 7.5m	5	$88.83	$444.15
CHG-36V	36V smart charger	3	$129.68	$389.04
LPG-REG	LPG regulator & hose kit	2	$157.70	$315.40
Subtotal ex GST				$1,148.59
Freight				$35.00
GST 10%				$118.36
Total incl GST				$1,301.95
Paid				−$0.00
Balance due				$1,301.95

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048965 as the reference.

Warranty