Invoices / INV-048681
INV-048681 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41677 · 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-048681
6 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 87326
Order: SO-41677
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
6 Jul 2026 · Border ExpressCon note BOR6195209
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2606-0175, ULVFOG-2606-0176 | 2 | $580.00 | $1,160.00 |
| Subtotal ex GST | $1,160.00 | |||
| Freight | $35.00 | |||
| GST 10% | $119.50 | |||
| Total incl GST | $1,314.50 | |||
| Paid | −$1,314.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048681 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.