Invoices / INV-048361
INV-048361 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41359 · 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-048361
9 Mar 2026
Due: 30 Apr 2026
Your ref: PO-88412
Order: SO-41359
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
9 Mar 2026 · Toll IPECCon note TOL1623769
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 11 | $27.50 | $302.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $43.00 | $516.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 2 | $132.50 | $265.00 |
| TNK-SOL-50 | Solution tank 50L | 1 | $125.00 | $125.00 |
| BRS-40-SCR | 40cm scrubbing brush | 12 | $89.50 | $1,074.00 |
| Subtotal ex GST | $2,282.50 | |||
| Freight | $35.00 | |||
| GST 10% | $231.75 | |||
| Total incl GST | $2,549.25 | |||
| Paid | −$2,549.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048361 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.