Invoices / INV-048559
INV-048559 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41554 · 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-048559
21 May 2026
Due: 30 Jun 2026
Your ref: PO14352
Order: SO-41554
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
21 May 2026 · NorthlineCon note NOR6375599
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0372 | 1 | $380.00 | $380.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2604-0166, ULVFOG-2605-0167 | 2 | $580.00 | $1,160.00 |
| CAP-50UF | Start capacitor 50µF | 9 | $17.50 | $157.50 |
| HDL-SL | High-speed handle assembly | 2 | $191.00 | $382.00 |
| Subtotal ex GST | $2,079.50 | |||
| Freight | $35.00 | |||
| GST 10% | $211.45 | |||
| Total incl GST | $2,325.95 | |||
| Paid | −$2,325.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048559 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.