Invoices / INV-048467
INV-048467 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41470 · 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-048467
16 Apr 2026
Due: 30 May 2026
Your ref: PO76617
Order: SO-41470
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
16 Apr 2026 · NorthlineCon note NOR4729143
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2604-0196, C27G2-2604-0197 | 2 | $2,010.00 | $4,020.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2603-0154, SV25G2-2604-0155 | 2 | $4,220.00 | $8,440.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2602-0141, A23RS-2603-0140 | 2 | $1,620.00 | $3,240.00 |
| LPG-REG | LPG regulator & hose kit | 1 | $166.00 | $166.00 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $101.50 | $101.50 |
| Subtotal ex GST | $15,967.50 | |||
| Freight | Free | |||
| GST 10% | $1,596.75 | |||
| Total incl GST | $17,564.25 | |||
| Paid | −$17,564.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048467 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.