Invoices / INV-048655
INV-048655 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41655 · 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-048655
24 Jun 2026
Due: 30 Jul 2026
Your ref: PO-44287
Order: SO-41655
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
24 Jun 2026 · NorthlineCon note NOR6209366
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2605-0136, SL1600-2605-0137 | 2 | $2,330.00 | $4,660.00 |
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2606-0116 | 1 | $1,230.00 | $1,230.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0411, WOMBAT-2605-0412, WOMBAT-2605-0413 | 3 | $380.00 | $1,140.00 |
| SWG-TRIG | Safety trigger switch kit | 6 | $70.00 | $420.00 |
| BRS-40-SHP | 40cm shampoo brush | 2 | $101.50 | $203.00 |
| Subtotal ex GST | $7,653.00 | |||
| Freight | Free | |||
| GST 10% | $765.30 | |||
| Total incl GST | $8,418.30 | |||
| Paid | −$8,418.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048655 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.