Invoices / INV-048517
INV-048517 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41514 · 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-048517
6 May 2026
Due: 30 Jun 2026
Your ref: PO18212
Order: SO-41514
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
6 May 2026 · StarTrackCon note STA9010567
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2604-0113 | 1 | $2,400.00 | $2,400.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0232 | 1 | $2,790.00 | $2,790.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2603-0168, C25G2-2604-0167 | 2 | $1,880.00 | $3,760.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $89.50 | $447.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $47.00 | $94.00 |
| Subtotal ex GST | $9,706.50 | |||
| Freight | Free | |||
| GST 10% | $970.65 | |||
| Total incl GST | $10,677.15 | |||
| Paid | −$10,677.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048517 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.