Invoices / INV-048946

INV-048946 Sent Xero · Synced

Illawarra Hygiene Supplies · order SO-41952 · balance $1,536.70

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

Tax Invoice

INV-048946

25 Sep 2026

Due: 30 Oct 2026

Your ref: 89746

Order: SO-41952

Bill to

Illawarra Hygiene Supplies
Attn: Matt Pirelli
14 Industrial Dr, Unanderra NSW
ABN 92 418 298 979

Dispatched

25 Sep 2026 · TNT
Con note TNT9052798
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2608-0523, WOMBAT-2609-0522	2	$380.00	$760.00
BAG-PV25	PV25 dust bag (pk 10)	3	$43.00	$129.00
HRN-KOALA	Koala padded harness	11	$43.00	$473.00
Subtotal ex GST				$1,362.00
Freight				$35.00
GST 10%				$139.70
Total incl GST				$1,536.70
Paid				−$0.00
Balance due				$1,536.70

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048946 as the reference.

Warranty