Invoices / INV-048155
INV-048155 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41151 · 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-048155
2 Dec 2025
Due: 30 Jan 2026
Your ref: PO-97997
Order: SO-41151
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
2 Dec 2025 · StarTrackCon note STA2418185
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2510-0108 | 1 | $2,200.00 | $2,200.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2510-0112, SL1600-2511-0113 | 2 | $2,330.00 | $4,660.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2510-0113 | 1 | $1,880.00 | $1,880.00 |
| Subtotal ex GST | $8,740.00 | |||
| Freight | Free | |||
| GST 10% | $874.00 | |||
| Total incl GST | $9,614.00 | |||
| Paid | −$9,614.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048155 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.