Invoices / INV-048202
INV-048202 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41202 · 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-048202
25 Dec 2025
Due: 30 Jan 2026
Your ref: 42110
Order: SO-41202
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
25 Dec 2025 · Border ExpressCon note BOR2641498
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| VM-1200-TF | 1,200W tangential vacuum motor (3-stage) | 3 | $409.50 | $1,228.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 7 | $43.00 | $301.00 |
| CAP-50UF | Start capacitor 50µF | 5 | $17.50 | $87.50 |
| SKT-PV25 | PV25 suction skirt | 7 | $37.00 | $259.00 |
| Subtotal ex GST | $1,876.00 | |||
| Freight | $35.00 | |||
| GST 10% | $191.10 | |||
| Total incl GST | $2,102.10 | |||
| Paid | −$2,102.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048202 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.