Invoices / INV-048119
INV-048119 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41122 · 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-048119
17 Nov 2025
Due: 30 Dec 2025
Your ref: 55883
Order: SO-41122
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
17 Nov 2025 · StarTrackCon note STA1676071
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2510-0103 | 1 | $2,980.00 | $2,980.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2510-0130, PV25G2-2510-0131 | 2 | $2,790.00 | $5,580.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2509-0103, GAZ20G2-2510-0102 | 2 | $4,740.00 | $9,480.00 |
| SHL-WOMBAT | Wombat canister body | 4 | $62.50 | $250.00 |
| CBR-SET | Carbon brush set — vacuum motor | 6 | $27.50 | $165.00 |
| Subtotal ex GST | $18,455.00 | |||
| Freight | Free | |||
| GST 10% | $1,845.50 | |||
| Total incl GST | $20,300.50 | |||
| Paid | −$20,300.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048119 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.