Invoices / INV-048422
INV-048422 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41420 · 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-048422
1 Apr 2026
Due: 30 May 2026
Your ref: PO45199
Order: SO-41420
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
1 Apr 2026 · TNTCon note TNT4836176
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 5 | $27.50 | $137.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 9 | $47.00 | $423.00 |
| Subtotal ex GST | $560.50 | |||
| Freight | $35.00 | |||
| GST 10% | $59.55 | |||
| Total incl GST | $655.05 | |||
| Paid | −$655.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048422 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.