Invoices / INV-048593
INV-048593 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41593 · 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-048593
3 Jun 2026
Due: 30 Jul 2026
Your ref: PO93524
Order: SO-41593
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
3 Jun 2026 · StarTrackCon note STA9901391
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2604-0164, SL2000-2605-0163 | 2 | $2,590.00 | $5,180.00 |
| SHL-WOMBAT | Wombat canister body | 12 | $62.50 | $750.00 |
| HRN-KOALA | Koala padded harness | 9 | $43.00 | $387.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $93.50 | $187.00 |
| Subtotal ex GST | $6,504.00 | |||
| Freight | Free | |||
| GST 10% | $650.40 | |||
| Total incl GST | $7,154.40 | |||
| Paid | −$7,154.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048593 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.