Invoices / INV-048706
INV-048706 Paid Xero · Synced
Illawarra Hygiene Supplies · order SO-41705 · 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-048706
14 Jul 2026
Due: 30 Aug 2026
Your ref: PO-37738
Order: SO-41705
Bill to
Illawarra Hygiene SuppliesAttn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979
Dispatched
14 Jul 2026 · Border ExpressCon note BOR1352488
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0638, KOALA-2607-0636, KOALA-2607-0637 | 3 | $450.00 | $1,350.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2606-0164 | 1 | $1,880.00 | $1,880.00 |
| PDD-40 | 40cm pad driver | 3 | $66.50 | $199.50 |
| HRN-KOALA | Koala padded harness | 4 | $43.00 | $172.00 |
| TNK-SOL-50 | Solution tank 50L | 2 | $125.00 | $250.00 |
| Subtotal ex GST | $3,851.50 | |||
| Freight | Free | |||
| GST 10% | $385.15 | |||
| Total incl GST | $4,236.65 | |||
| Paid | −$4,236.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048706 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.