Invoices / INV-048666
INV-048666 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41664 · 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-048666
30 Jun 2026
Due: 30 Jul 2026
Your ref: PO96173
Order: SO-41664
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
30 Jun 2026 · NorthlineCon note NOR5018757
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2605-0269, KOALABAT-2605-0270, KOALABAT-2606-0271 | 3 | $840.00 | $2,520.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0414, WOMBAT-2606-0415, WOMBAT-2606-0416, WOMBAT-2606-0417 | 4 | $380.00 | $1,520.00 |
| Subtotal ex GST | $4,040.00 | |||
| Freight | Free | |||
| GST 10% | $404.00 | |||
| Total incl GST | $4,444.00 | |||
| Paid | −$4,444.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048666 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.