Invoices / INV-048322
INV-048322 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41317 · 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-048322
20 Feb 2026
Due: 30 Mar 2026
Your ref: PO24456
Order: SO-41317
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
20 Feb 2026 · TNTCon note TNT9970192
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2512-0172, KOALABAT-2601-0170, KOALABAT-2601-0173, KOALABAT-2602-0171 | 4 | $840.00 | $3,360.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2601-0179, PV25G2-2601-0180 | 2 | $2,790.00 | $5,580.00 |
| Subtotal ex GST | $8,940.00 | |||
| Freight | Free | |||
| GST 10% | $894.00 | |||
| Total incl GST | $9,834.00 | |||
| Paid | −$9,834.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048322 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.