Invoices / INV-048356
INV-048356 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41354 · 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-048356
6 Mar 2026
Due: 30 Apr 2026
Your ref: 48003
Order: SO-41354
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
6 Mar 2026 · StarTrackCon note STA4394681
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2601-0152, C25G2-2601-0153 | 2 | $1,880.00 | $3,760.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2602-0134, A23RS-2602-0135 | 2 | $1,620.00 | $3,240.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0358, KOALA-2602-0359, KOALA-2602-0360 | 3 | $450.00 | $1,350.00 |
| Subtotal ex GST | $8,350.00 | |||
| Freight | Free | |||
| GST 10% | $835.00 | |||
| Total incl GST | $9,185.00 | |||
| Paid | −$9,185.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048356 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.