Invoices / INV-048159
INV-048159 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41157 · 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-048159
3 Dec 2025
Due: 30 Jan 2026
Your ref: PO15643
Order: SO-41157
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
3 Dec 2025 · StarTrackCon note STA2980308
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0115 | 1 | $4,540.00 | $4,540.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2510-0118, ULVFOG-2511-0117 | 2 | $580.00 | $1,160.00 |
| CLT-UNIV | Universal clutch plate | 5 | $82.00 | $410.00 |
| Subtotal ex GST | $6,110.00 | |||
| Freight | Free | |||
| GST 10% | $611.00 | |||
| Total incl GST | $6,721.00 | |||
| Paid | −$6,721.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048159 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.