Invoices / INV-048007

INV-048007 Paid Xero · Synced

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-048007

7 Oct 2025

Due: 30 Nov 2025

Your ref: PO81137

Order: SO-41007

Bill to

Mackay Industrial Cleaning
Attn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324

Dispatched

7 Oct 2025 · Toll IPEC
Con note TOL1129568
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BAG-PV25	PV25 dust bag (pk 10)	12	$43.00	$516.00
PDD-40	40cm pad driver	2	$66.50	$133.00
Subtotal ex GST				$649.00
Freight				$35.00
GST 10%				$68.40
Total incl GST				$752.40
Paid				−$752.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048007 as the reference.

Warranty