Invoices / INV-048509
INV-048509 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41508 · 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-048509
4 May 2026
Due: 30 Jun 2026
Your ref: PO26188
Order: SO-41508
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
4 May 2026 · StarTrackCon note STA2506753
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0489, KOALA-2603-0490 | 2 | $450.00 | $900.00 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 2 | $23.50 | $47.00 |
| PDD-40 | 40cm pad driver | 12 | $66.50 | $798.00 |
| Subtotal ex GST | $1,745.00 | |||
| Freight | $35.00 | |||
| GST 10% | $178.00 | |||
| Total incl GST | $1,958.00 | |||
| Paid | −$1,958.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048509 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.