Invoices / INV-048620
INV-048620 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41623 · 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-048620
11 Jun 2026
Due: 30 Jul 2026
Your ref: PO31965
Order: SO-41623
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
11 Jun 2026 · StarTrackCon note STA9242454
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-CAST-NM | Non-marking lockable castor 100mm | 6 | $23.50 | $141.00 |
| HDL-SL | High-speed handle assembly | 1 | $191.00 | $191.00 |
| PDD-40 | 40cm pad driver | 5 | $66.50 | $332.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 5 | $47.00 | $235.00 |
| Subtotal ex GST | $899.50 | |||
| Freight | $35.00 | |||
| GST 10% | $93.45 | |||
| Total incl GST | $1,027.95 | |||
| Paid | −$1,027.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048620 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.