Invoices / INV-048729
INV-048729 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41722 · 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-048729
21 Jul 2026
Due: 30 Aug 2026
Your ref: PO-60520
Order: SO-41722
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
21 Jul 2026 · StarTrackCon note STA1665219
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 10 | $35.00 | $350.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $47.00 | $188.00 |
| Subtotal ex GST | $538.00 | |||
| Freight | $35.00 | |||
| GST 10% | $57.30 | |||
| Total incl GST | $630.30 | |||
| Paid | −$630.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048729 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.