Invoices / INV-048216
INV-048216 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41213 · 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-048216
1 Jan 2026
Due: 2 Mar 2026
Your ref: PO-52646
Order: SO-41213
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
1 Jan 2026 · TNTCon note TNT2230888
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0197 | 1 | $380.00 | $380.00 |
| Subtotal ex GST | $380.00 | |||
| Freight | $35.00 | |||
| GST 10% | $41.50 | |||
| Total incl GST | $456.50 | |||
| Paid | −$456.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048216 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.