Invoices / INV-048176
INV-048176 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41178 · 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-048176
10 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 78326
Order: SO-41178
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
10 Dec 2025 · TNTCon note TNT1421897
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0116, SV30G2-2512-0117 | 2 | $4,540.00 | $9,080.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $43.00 | $172.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $47.00 | $564.00 |
| Subtotal ex GST | $9,816.00 | |||
| Freight | Free | |||
| GST 10% | $981.60 | |||
| Total incl GST | $10,797.60 | |||
| Paid | −$10,797.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048176 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.