Invoices / INV-048626
INV-048626 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41624 · 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-048626
15 Jun 2026
Due: 30 Jul 2026
Your ref: PO-88186
Order: SO-41624
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
15 Jun 2026 · TNTCon note TNT2810047
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2606-0150 | 1 | $4,540.00 | $4,540.00 |
| PDD-40 | 40cm pad driver | 10 | $66.50 | $665.00 |
| CRD-15M | 15m heavy-duty rubber power cord | 2 | $105.50 | $211.00 |
| LPG-REG | LPG regulator & hose kit | 2 | $166.00 | $332.00 |
| Subtotal ex GST | $5,748.00 | |||
| Freight | Free | |||
| GST 10% | $574.80 | |||
| Total incl GST | $6,322.80 | |||
| Paid | −$6,322.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048626 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.