Invoices / INV-048081
INV-048081 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41079 · 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-048081
3 Nov 2025
Due: 30 Dec 2025
Your ref: 21300
Order: SO-41079
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
3 Nov 2025 · NorthlineCon note NOR8177753
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2509-0109 | 1 | $4,220.00 | $4,220.00 |
| Subtotal ex GST | $4,220.00 | |||
| Freight | Free | |||
| GST 10% | $422.00 | |||
| Total incl GST | $4,642.00 | |||
| Paid | −$4,642.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048081 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.