Invoices / INV-048470
INV-048470 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41473 · 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-048470
17 Apr 2026
Due: 30 May 2026
Your ref: P/O 40775
Order: SO-41473
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
17 Apr 2026 · TNTCon note TNT5713198
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2603-0145 | 1 | $1,880.00 | $1,880.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2602-0128 | 1 | $4,740.00 | $4,740.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2603-0164 | 1 | $1,880.00 | $1,880.00 |
| VM-1100-BP | 1,100W bypass vacuum motor (2-stage) | 3 | $322.00 | $966.00 |
| LPG-REG | LPG regulator & hose kit | 1 | $166.00 | $166.00 |
| Subtotal ex GST | $9,632.00 | |||
| Freight | Free | |||
| GST 10% | $963.20 | |||
| Total incl GST | $10,595.20 | |||
| Paid | −$10,595.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048470 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.