Invoices / INV-048670
INV-048670 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41669 · 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-048670
1 Jul 2026
Due: 30 Aug 2026
Your ref: PO-51220
Order: SO-41669
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
1 Jul 2026 · StarTrackCon note STA9233888
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0150 | 1 | $1,620.00 | $1,620.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0618, KOALA-2606-0617 | 2 | $450.00 | $900.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 9 | $47.00 | $423.00 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 7 | $23.50 | $164.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 10 | $93.50 | $935.00 |
| Subtotal ex GST | $4,042.50 | |||
| Freight | Free | |||
| GST 10% | $404.25 | |||
| Total incl GST | $4,446.75 | |||
| Paid | −$4,446.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048670 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.