Invoices / INV-048150
INV-048150 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41148 · 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-048150
28 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 88299
Order: SO-41148
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
28 Nov 2025 · NorthlineCon note NOR4071871
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2511-0116 | 1 | $4,220.00 | $4,220.00 |
| CLT-UNIV | Universal clutch plate | 5 | $82.00 | $410.00 |
| CBR-SET | Carbon brush set — vacuum motor | 3 | $27.50 | $82.50 |
| Subtotal ex GST | $4,712.50 | |||
| Freight | Free | |||
| GST 10% | $471.25 | |||
| Total incl GST | $5,183.75 | |||
| Paid | −$5,183.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048150 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.