Invoices / INV-048003
INV-048003 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41002 · balance $0.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048003
6 Oct 2025
Due: 30 Nov 2025
Your ref: 59496
Order: SO-41002
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
6 Oct 2025 · Border ExpressCon note BOR6495503
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2509-0101, A23RS-2509-0102 | 2 | $1,620.00 | $3,240.00 |
| CBR-SET | Carbon brush set — vacuum motor | 6 | $27.50 | $165.00 |
| Subtotal ex GST | $3,405.00 | |||
| Freight | Free | |||
| GST 10% | $340.50 | |||
| Total incl GST | $3,745.50 | |||
| Paid | −$3,745.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048003 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.