Invoices / INV-048773
INV-048773 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41776 · 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-048773
3 Aug 2026
Due: 30 Sep 2026
Your ref: 22123
Order: SO-41776
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
3 Aug 2026 · NorthlineCon note NOR3607084
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2607-0203 | 1 | $1,880.00 | $1,880.00 |
| PCB-CTRL-36 | 36V controller board | 3 | $273.00 | $819.00 |
| Subtotal ex GST | $2,699.00 | |||
| Freight | Free | |||
| GST 10% | $269.90 | |||
| Total incl GST | $2,968.90 | |||
| Paid | −$2,968.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048773 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.