Invoices / INV-048078
INV-048078 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41075 · 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-048078
3 Nov 2025
Due: 30 Dec 2025
Your ref: PO99349
Order: SO-41075
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
3 Nov 2025 · StarTrackCon note STA8409930
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRS-40-SCR | 40cm scrubbing brush | 10 | $89.50 | $895.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 7 | $43.00 | $301.00 |
| PDD-40 | 40cm pad driver | 4 | $66.50 | $266.00 |
| HDL-SL | High-speed handle assembly | 1 | $191.00 | $191.00 |
| Subtotal ex GST | $1,653.00 | |||
| Freight | $35.00 | |||
| GST 10% | $168.80 | |||
| Total incl GST | $1,856.80 | |||
| Paid | −$1,856.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048078 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.